| 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. |
| 2609006WL020529 | PB-09-006-009-001/30 | 1 | Sohan Singh | 2609006009/RC/9989051385 | Repair & Maintenace of Roadside berms with Plantation upto Husainpur At village Aliwal 2021-22 | 7883 | 2609006000NRG24141220230426530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609006_141223APB_FTO_76932 | 426530 |
| 2609006WL0025337 | PB-09-006-009-001/30 | 1 | Sohan Singh | 2609006009/RC/9989051385 | Repair & Maintenace of Roadside berms with Plantation upto Husainpur At village Aliwal 2021-22 | 7883 | 2609006000NRG24050320240525159 | Processed | | 20/04/2024 | PB2609006_140324FTO_93082 | 525159 |