| 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. |
| 2609011WL016492 | PB-09-011-083-001/45 | 2 | Darshana Devi | 2609011083/RC/9989098518 | Re and main of road berm(taipur link road to gulzar pura tharua had tak/TAIPUR | 6424 | 2609011000NRG24061120230356837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609011_061123APB_FTO_66793 | 356837 |
| 2609011WL0019126 | PB-09-011-083-001/45 | 2 | Darshana Devi | 2609011083/RC/9989098518 | Re and main of road berm(taipur link road to gulzar pura tharua had tak/TAIPUR | 6424 | 2609011000NRG24011220230396408 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396408 |