| 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. |
| 2609011WL007059 | PB-09-011-069-001/70 | 1 | jagpal | 2609011069/RC/9989086495 | RC earth work on kacha rasta(rasoli to sagra road ghaggar tak)/RASOLI | 2930 | 2609011000NRG24170720230162859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609011_170723APB_FTO_33699 | 162859 |
| 2609011WL0008062 | PB-09-011-069-001/70 | 1 | jagpal | 2609011069/RC/9989086495 | RC earth work on kacha rasta(rasoli to sagra road ghaggar tak)/RASOLI | 2930 | 2609011000NRG24280720230178420 | Processed | | 03/08/2023 | PB2609011_280723FTO_38529 | 178420 |