| 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. |
| 2609007WL015856 | PB-09-007-070-001/37 | 2 | amarjit singh | 2609007070/RC/9989095787 | REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR | 6887 | 2609007000NRG24271020230343468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_271023APB_FTO_64404 | 343468 |
| 2609007WL0019226 | PB-09-007-070-001/37 | 2 | amarjit singh | 2609007070/RC/9989095787 | REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR | 6887 | 2609007000NRG24011220230397712 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397712 |