| 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. |
| 2609004WL021319 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004/IC/110607 | Repair & Maintenance of Ghanour sub minor RD(0-19000) and Balamgarh minor RD(0-12000) | 6755 | 2609004000NRG24231220230445755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_231223APB_FTO_79813 | 445755 |
| 2609004WL0026161 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004/IC/110607 | Repair & Maintenance of Ghanour sub minor RD(0-19000) and Balamgarh minor RD(0-12000) | 6755 | 2609004000NRG24140320240540845 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540845 |