| 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. |
| 2609010WL016086 | PB-09-010-010-001/159 | 1 | Sonia | 2609010010/RC/9989098260 | REPAIR AND MAINT. OF ROAD BERMS FROM VILLAGE RD. TO DASHMESH NAGAR DI HAD TAK AT VILL. BATHOI KALAN | 5497 | 2609010000NRG24311020230348266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_311023APB_FTO_65308 | 348266 |
| 2609010WL0019249 | PB-09-010-010-001/159 | 1 | Sonia | 2609010010/RC/9989098260 | REPAIR AND MAINT. OF ROAD BERMS FROM VILLAGE RD. TO DASHMESH NAGAR DI HAD TAK AT VILL. BATHOI KALAN | 5497 | 2609010000NRG24011220230397922 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397922 |