| 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. |
| 2609010WL008790 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010035/RC/9989091631 | REPAIR AND MAINT OF ROAD BERM DEVI NAGAR TO KHERI BHANRA DI HAD AT VILLAGE DEVI NAGAR | 3088 | 2609010000NRG24040820230190054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609007_040823APB_FTO_41008 | 190054 |
| 2609010WL0009816 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010035/RC/9989091631 | REPAIR AND MAINT OF ROAD BERM DEVI NAGAR TO KHERI BHANRA DI HAD AT VILLAGE DEVI NAGAR | 3088 | 2609010000NRG24160820230210403 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 210403 |