| 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. |
| 2609010WL024491 | PB-09-010-003-001/126 | 1 | BANSO DEVI | 2609010003/RC/9989083190 | repair and maintaince of kacha rasta from Aipur to Ghameri had tak at Alipur jattan 22-23 | 8634 | 2609010000NRG24190220240507014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_190224APB_FTO_88374 | 507014 |
| 2609010WL0028580 | PB-09-010-003-001/126 | 1 | BANSO DEVI | 2609010003/RC/9989083190 | repair and maintaince of kacha rasta from Aipur to Ghameri had tak at Alipur jattan 22-23 | 8634 | 2609010000NRG24220420240575982 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575982 |