| 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. |
| 2609010WL024496 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/RC/9989099658 | repair and maintaince of berms from Nagar to Karanpur tak at vill. Nagar bosar khurd23-24 | 8717 | 2609010000NRG24190220240507085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_190224APB_FTO_88374 | 507085 |
| 2609010WL0028581 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/RC/9989099658 | repair and maintaince of berms from Nagar to Karanpur tak at vill. Nagar bosar khurd23-24 | 8717 | 2609010000NRG24220420240575983 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575983 |