| 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. |
| 2609009WL018496 | PB-09-009-140-001/98 | 4 | PRITAM SINGH | 2609009/IC/110107 | REP. & MAINT. OF INTERNAL SECTION OF ROHTI RAJWAHA RD 0-11000 AT VIL ROHTI MAURAN | 11802 | 2609009000NRG24241120230383660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_241123APB_FTO_71084 | 383660 |
| 2609009WL0021944 | PB-09-009-140-001/98 | 4 | PRITAM SINGH | 2609009/IC/110107 | REP. & MAINT. OF INTERNAL SECTION OF ROHTI RAJWAHA RD 0-11000 AT VIL ROHTI MAURAN | 11802 | 2609009000NRG24040120240460270 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460270 |