| 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. |
| 2609010WL017324 | PB-09-010-097-001/103 | 1 | Dalbir Singh | 2609010097/RC/9989071738 | repair and maintenance of road berms from guhla cheeka road of vill sunianerheri to dere tak 22-23 | 5826 | 2609010000NRG24151120230368474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_151123APB_FTO_68698 | 368474 |
| 2609010WL0022049 | PB-09-010-097-001/103 | 1 | Dalbir Singh | 2609010097/RC/9989071738 | repair and maintenance of road berms from guhla cheeka road of vill sunianerheri to dere tak 22-23 | 5826 | 2609010000NRG24040120240460618 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460618 |