| 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. |
| 2609010WL023426 | PB-09-010-050-001/73 | 2 | Santosh | 2609010050/RC/9989100822 | Repair and maint. of road berm from 66ft road to noorkherian tak at vill. jalalpur23-24 | 8220 | 2609010000NRG24250120240482867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_250124APB_FTO_85245 | 482867 |
| 2609010WL0028148 | PB-09-010-050-001/73 | 2 | Santosh | 2609010050/RC/9989100822 | Repair and maint. of road berm from 66ft road to noorkherian tak at vill. jalalpur23-24 | 8220 | 2609010000NRG24050420240573595 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573595 |