| 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. |
| 2609007WL003193 | PB-09-007-058-001/119 | 1 | MEWA SINGH | 2609007058/RC/9989075121 | Repair and maintenance of roadside berms upto Bakshiwal at village kheri mania | 1701 | 2609007000NRG24020620230073789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609007_020623APB_FTO_17118 | 73789 |
| 2609007WL0004197 | PB-09-007-058-001/119 | 1 | MEWA SINGH | 2609007058/RC/9989075121 | Repair and maintenance of roadside berms upto Bakshiwal at village kheri mania | 1701 | 2609007000NRG24140620230098980 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98980 |