| 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. |
| 2609008WL020787 | PB-09-008-015-001/80 | 3 | GURNAM SINGH | 2609008/RC/9989097597 | Earth Work And Dressing of Road Berms From Bhedpuri To Samana Border road tak | 7423 | 2609008000NRG24181220230432932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609008_181223APB_FTO_78077 | 432932 |
| 2609008WL0026099 | PB-09-008-015-001/80 | 3 | GURNAM SINGH | 2609008/RC/9989097597 | Earth Work And Dressing of Road Berms From Bhedpuri To Samana Border road tak | 7423 | 2609008000NRG24140320240540482 | Processed | | 20/04/2024 | PB2609008_140324FTO_93360 | 540482 |