| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609009WL020208 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/RC/9989087417 | REP. & MAINT. OF KACHA RASTA FROM VIL. KANSUA KALAN TO MATORDA AT VIL. KANSUA KALAN | 12997 | 2609009000NRG24121220230417727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609013_121223APB_FTO_76233 | 417727 |
| 2609009WL0025374 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/RC/9989087417 | REP. & MAINT. OF KACHA RASTA FROM VIL. KANSUA KALAN TO MATORDA AT VIL. KANSUA KALAN | 12997 | 2609009000NRG24050320240525533 | Processed | | 20/04/2024 | PB2609013_050324FTO_91079 | 525533 |