| 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. |
| 2609009WL021386 | PB-09-009-117-001/30 | 1 | KULDIP SINGH | 2609009117/RC/9989097122 | REPAIR AND MAINT OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL NARIANGARH TAMBOO 2023 | 14024 | 2609009000NRG24261220230447745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_261223APB_FTO_80084 | 447745 |
| 2609009WL0026283 | PB-09-009-117-001/30 | 1 | KULDIP SINGH | 2609009117/RC/9989097122 | REPAIR AND MAINT OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL NARIANGARH TAMBOO 2023 | 14024 | 2609009000NRG24150320240541534 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541534 |