| 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. |
| 2609009WL018649 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009/IC/111098 | REPAIR AND MAINTENCE OF BHAWANIGARH RAJWAHA RD 0-13765 BOTH EXTERNAL CLEARENCE AT VILL KALIHANA 2023 | 11997 | 2609009000NRG24281120230387662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_281123APB_FTO_71562 | 387662 |
| 2609009WL0021989 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009/IC/111098 | REPAIR AND MAINTENCE OF BHAWANIGARH RAJWAHA RD 0-13765 BOTH EXTERNAL CLEARENCE AT VILL KALIHANA 2023 | 11997 | 2609009000NRG24040120240460389 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460389 |