| 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. |
| 2609010WL014728 | PB-09-010-093-001/16 | 1 | Tarsem singh | 2609010105/RC/9989098374 | REPAIR AND MAINT OF KACHA RASTA FROM VILL HARIPUR TO BOWLPUR DI HAD TAK AT VILLAGE HARIPUR | 4920 | 2609010000NRG24101020230317269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_101023APB_FTO_60110 | 317269 |
| 2609010WL0017969 | PB-09-010-093-001/16 | 1 | Tarsem singh | 2609010105/RC/9989098374 | REPAIR AND MAINT OF KACHA RASTA FROM VILL HARIPUR TO BOWLPUR DI HAD TAK AT VILLAGE HARIPUR | 4920 | 2609010000NRG24171120230373917 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 373917 |