| 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. |
| 2609007WL016341 | PB-09-007-090-001/20 | 1 | AVTAR SINGH | 2609007090/DP/139268 | Estimate cost of earth work in old PNC Rd 0-16 both side Vill Rauni | 6998 | 2609007000NRG24021120230353331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_021123APB_FTO_66017 | 353331 |
| 2609007WL0019221 | PB-09-007-090-001/20 | 1 | AVTAR SINGH | 2609007090/DP/139268 | Estimate cost of earth work in old PNC Rd 0-16 both side Vill Rauni | 6998 | 2609007000NRG24011220230397677 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397677 |