| 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. |
| 2609006WL018930 | PB-09-006-078-001/36 | 1 | Ajmero | 2609006078/RC/9989100597 | Repair & Maint. of Rode Side berm upto vill Bhasmara at vill Kheri raju singh | 7218 | 2609006000NRG24301120230394428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_301123APB_FTO_72377 | 394428 |
| 2609006WL0022028 | PB-09-006-078-001/36 | 1 | Ajmero | 2609006078/RC/9989100597 | Repair & Maint. of Rode Side berm upto vill Bhasmara at vill Kheri raju singh | 7218 | 2609006000NRG24040120240460507 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460507 |