| 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. |
| 2609010WL015494 | PB-09-010-101-001/83 | 1 | KIRAN BALA | 2609010101/RC/9989094585 | REPAIR AND MAINTENACE OF ROAD BERM TULEWAL TO BIJALPUR DI HAD AT VILL TULEWAL | 5175 | 2609010000NRG24201020230335104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_201023APB_FTO_62881 | 335104 |
| 2609010WL0019189 | PB-09-010-101-001/83 | 1 | KIRAN BALA | 2609010101/RC/9989094585 | REPAIR AND MAINTENACE OF ROAD BERM TULEWAL TO BIJALPUR DI HAD AT VILL TULEWAL | 5175 | 2609010000NRG24011220230397203 | Rejected | Account closed | 02/01/2024 | PB2609007_011223FTO_72889 | 397203 |
| 2609010WL0022221 | PB-09-010-101-001/83 | 1 | KIRAN BALA | 2609010101/RC/9989094585 | REPAIR AND MAINTENACE OF ROAD BERM TULEWAL TO BIJALPUR DI HAD AT VILL TULEWAL | 5175 | 2609010000NRG24050120240462075 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462075 |