| 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. |
| 2609008WL010014 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008/RC/9989097313 | Earth Work and Dressing of Road Berms From Danipur To Mial Kalan | 4010 | 2609008000NRG24170820230214119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609008_170823APB_FTO_44811 | 214119 |
| 2609008WL0019332 | PB-09-008-024-001/6 | 1 | Des Raj | 2609008/RC/9989097313 | Earth Work and Dressing of Road Berms From Danipur To Mial Kalan | 4010 | 2609008000NRG24011220230398602 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398602 |