| 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. |
| 2609010WL016399 | PB-09-010-097-001/103 | 1 | Dalbir Singh | 2609010097/RC/9989098330 | Repair and maint. of road berm from vill. Link road to dalanpur tak at vill. Suniarheri23-24 | 5631 | 2609010000NRG24031120230354779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609010_031123APB_FTO_66432 | 354779 |
| 2609010WL0019066 | PB-09-010-097-001/103 | 1 | Dalbir Singh | 2609010097/RC/9989098330 | Repair and maint. of road berm from vill. Link road to dalanpur tak at vill. Suniarheri23-24 | 5631 | 2609010000NRG24011220230395643 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395643 |