| 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. |
| 2609008WL010837 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008/RC/9989097159 | Earth Work And Dressing of Road Berms From Majri To Danipur | 4230 | 2609008000NRG24250820230231114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609008_250823APB_FTO_47560 | 231114 |
| 2609008WL0012307 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008/RC/9989097159 | Earth Work And Dressing of Road Berms From Majri To Danipur | 4230 | 2609008000NRG24130920230258454 | Processed | | 07/11/2023 | PB2609008_140923FTO_52394 | 258454 |