| 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. |
| 2609010WL022375 | PB-09-010-041-001/87 | 1 | balwant singh | 2609010041/RC/9989098357 | Repair and maint. of road berm from Devigarh road to Fatehpur tak at vill. Fatehpur rajputan23-24 | 7661 | 2609010000NRG24090120240463740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_090124APB_FTO_82926 | 463740 |
| 2609010WL0028152 | PB-09-010-041-001/87 | 1 | balwant singh | 2609010041/RC/9989098357 | Repair and maint. of road berm from Devigarh road to Fatehpur tak at vill. Fatehpur rajputan23-24 | 7661 | 2609010000NRG24050420240573622 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573622 |