| 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. |
| 2609010WL021695 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010061/RC/9989098871 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM LINK RD TO MADOMAJRA DI HAD TAK AT VILL KHERI BARNA | 7263 | 2609010000NRG24291220230455612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_291223APB_FTO_81220 | 455612 |
| 2609010WL0026013 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010061/RC/9989098871 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM LINK RD TO MADOMAJRA DI HAD TAK AT VILL KHERI BARNA | 7263 | 2609010000NRG24140320240539597 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539597 |