| 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. |
| 2609010WL015988 | PB-09-010-041-001/87 | 1 | balwant singh | 2609010041/RC/9989098353 | Repair and maint. of road berm from Fatehpur to sanour di had tak at vill. Fatehpur rajputan23-24 | 5456 | 2609010000NRG24301020230345929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609010_301023APB_FTO_64980 | 345929 |
| 2609010WL0019058 | PB-09-010-041-001/87 | 1 | balwant singh | 2609010041/RC/9989098353 | Repair and maint. of road berm from Fatehpur to sanour di had tak at vill. Fatehpur rajputan23-24 | 5456 | 2609010000NRG24011220230395630 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395630 |