| 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. |
| 2609011WL022333 | PB-09-011-018-001/183 | 1 | BHAGWAN KAUR | 2609011018/RC/9989102098 | Levelling of kacha rasta from dera gurdiyalpura deogarh to vill chanagra tak at vill Deogarh | 8206 | 2609011000NRG24090120240463121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_090124APB_FTO_82819 | 463121 |
| 2609011WL0028241 | PB-09-011-018-001/183 | 1 | BHAGWAN KAUR | 2609011018/RC/9989102098 | Levelling of kacha rasta from dera gurdiyalpura deogarh to vill chanagra tak at vill Deogarh | 8206 | 2609011000NRG24050420240574300 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574300 |