| 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. |
| 2609011WL015110 | PB-09-011-073-001/36 | 1 | Jagpal Singh | 2609011097/RC/9989087240 | RC earth work on kacha rasta(sailwala khurd link road to jakhal road )/SAILWALA KHURD | 5871 | 2609011000NRG24161020230326834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_161023APB_FTO_61390 | 326834 |
| 2609011WL0017907 | PB-09-011-073-001/36 | 1 | Jagpal Singh | 2609011097/RC/9989087240 | RC earth work on kacha rasta(sailwala khurd link road to jakhal road )/SAILWALA KHURD | 5871 | 2609011000NRG24171120230372991 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372991 |