| 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. |
| 2609010WL025237 | PB-09-010-041-001/47 | 1 | SURINDER KAUR | 2609010041/RC/9989098357 | Repair and maint. of road berm from Devigarh road to Fatehpur tak at vill. Fatehpur rajputan23-24 | 9031 | 2609010000NRG24040320240523275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609010_040324APB_FTO_90948 | 523275 |
| 2609010WL0028657 | PB-09-010-041-001/47 | 1 | SURINDER KAUR | 2609010041/RC/9989098357 | Repair and maint. of road berm from Devigarh road to Fatehpur tak at vill. Fatehpur rajputan23-24 | 9031 | 2609010000NRG24230420240576124 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576124 |