| 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. |
| 2609009WL020233 | PB-09-009-117-001/30 | 1 | KULDIP SINGH | 2609009117/RC/9989097122 | REPAIR AND MAINT OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL NARIANGARH TAMBOO 2023 | 13049 | 2609009000NRG24121220230418381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_121223APB_FTO_76002 | 418381 |
| 2609009WL0025446 | PB-09-009-117-001/30 | 1 | KULDIP SINGH | 2609009117/RC/9989097122 | REPAIR AND MAINT OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL NARIANGARH TAMBOO 2023 | 13049 | 2609009000NRG24050320240526386 | Processed | | 20/04/2024 | PB2609009_060324FTO_91312 | 526386 |