| 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. |
| 2609010WL025810 | PB-09-010-010-001/81 | 1 | Darshan singh | 2609010010/RC/9989098257 | REPAIR AND MAINT. OF ROAD BERMS FROM LINK RD. TO BATHOI KHURD AT VILL. BATHOI KALAN | 9072 | 2609010000NRG24120320240535803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_120324APB_FTO_92605 | 535803 |
| 2609010WL0028717 | PB-09-010-010-001/81 | 1 | Darshan singh | 2609010010/RC/9989098257 | REPAIR AND MAINT. OF ROAD BERMS FROM LINK RD. TO BATHOI KHURD AT VILL. BATHOI KALAN | 9072 | 2609010000NRG24240420240576306 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576306 |