| 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. |
| 2609007WL022311 | PB-09-007-012-001/10 | 2 | KAVITA | 2609007012/RC/9989099648 | repair and maint. of berms from Bir bahadurgarh to Mainroad highway tak at vill. Bir bhadurgrh23-24 | 8992 | 2609007000NRG24080120240462899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_080124APB_FTO_82628 | 462899 |
| 2609007WL0028158 | PB-09-007-012-001/10 | 2 | KAVITA | 2609007012/RC/9989099648 | repair and maint. of berms from Bir bahadurgarh to Mainroad highway tak at vill. Bir bhadurgrh23-24 | 8992 | 2609007000NRG24050420240573647 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573647 |