| 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. |
| 2609006WL004131 | PB-09-006-061-001/40 | 1 | Amarjeet Singh | 2609006073/RC/9989083643 | Repair and maint of road side berm upto Magar sahib at vill kachwi | 1595 | 2609006000NRG24130620230097170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609006_130623APB_FTO_21417 | 97170 |
| 2609006WL0004743 | PB-09-006-061-001/40 | 1 | Amarjeet Singh | 2609006073/RC/9989083643 | Repair and maint of road side berm upto Magar sahib at vill kachwi | 1595 | 2609006000NRG24200620230113917 | Processed | | 14/07/2023 | PB2609006_200623FTO_23978 | 113917 |