| 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. |
| 2609007WL009950 | PB-09-007-053-001/205 | 2 | MEWA SINGH | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 4444 | 2609007000NRG24170820230212868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609013_170823APB_FTO_44628 | 212868 |
| 2609007WL0019455 | PB-09-007-053-001/205 | 2 | MEWA SINGH | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 4444 | 2609007000NRG24041220230400396 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400396 |