| 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. |
| 2609011WL022824 | PB-09-011-063-001/57 | 1 | Chet Singh | 2609011063/RC/9989095517 | Earth work on kacha rasta(chander mistri house to kangthala link roadTak)/MATOLI | 8506 | 2609011000NRG24160120240471423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_160124APB_FTO_84041 | 471423 |
| 2609011WL0028122 | PB-09-011-063-001/57 | 1 | Chet Singh | 2609011063/RC/9989095517 | Earth work on kacha rasta(chander mistri house to kangthala link roadTak)/MATOLI | 8506 | 2609011000NRG24050420240573510 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573510 |