| 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. |
| 2609010WL013095 | PB-09-010-090-001/135 | 1 | TONY | 2609010090/RC/9989092590 | Repair and maint. of road berms from Salampur bhrahmna to Thakargarh tak at salempur brahmna 23-24 | 4426 | 2609010000NRG24210920230277843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_210923APB_FTO_54755 | 277843 |
| 2609010WL0017637 | PB-09-010-090-001/135 | 1 | TONY | 2609010090/RC/9989092590 | Repair and maint. of road berms from Salampur bhrahmna to Thakargarh tak at salempur brahmna 23-24 | 4426 | 2609010000NRG24171120230371332 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371332 |