| 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. |
| 2609006WL005161 | PB-09-006-040-001/8 | 1 | Tirth Singh | 2609006040/RC/9989083280 | Repair & maint. of kacha rasta from vill. upto dharamgarh/kathgarh at vill. dadharian 2022-23 | 1954 | 2609006000NRG24230620230125171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_230623APB_FTO_25565 | 125171 |
| 2609006WL0007022 | PB-09-006-040-001/8 | 1 | Tirth Singh | 2609006040/RC/9989083280 | Repair & maint. of kacha rasta from vill. upto dharamgarh/kathgarh at vill. dadharian 2022-23 | 1954 | 2609006000NRG24170720230162460 | Processed | | 21/07/2023 | PB2609006_170723FTO_33779 | 162460 |