| 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. |
| 2609006WL013113 | PB-09-006-061-001/40 | 1 | Amarjeet Singh | 2609006073/RC/9989088854 | Repair & Maint of Road side berm upto Chuhat At vill Kachwi | 4735 | 2609006000NRG24210920230278295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_210923APB_FTO_54598 | 278295 |
| 2609006WL0017723 | PB-09-006-061-001/40 | 1 | Amarjeet Singh | 2609006073/RC/9989088854 | Repair & Maint of Road side berm upto Chuhat At vill Kachwi | 4735 | 2609006000NRG24171120230371790 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371790 |