| 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. |
| 2609011WL024062 | PB-09-011-003-001/9 | 1 | Amarjeet Singh | 2609011003/RC/9989102546 | Earth work on kacha rasta (dera sher singh guruduwara to shamshanghat )/arno khurd | 9037 | 2609011000NRG24080220240497950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_080224APB_FTO_87069 | 497950 |
| 2609011WL0028255 | PB-09-011-003-001/9 | 1 | Amarjeet Singh | 2609011003/RC/9989102546 | Earth work on kacha rasta (dera sher singh guruduwara to shamshanghat )/arno khurd | 9037 | 2609011000NRG24050420240574330 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574330 |