| 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. |
| 2609006WL020110 | PB-09-006-072-001/12 | 1 | Gurmeet Singh | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 7720 | 2609006000NRG24111220230415376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_111223APB_FTO_75649 | 415376 |
| 2609006WL0022026 | PB-09-006-072-001/12 | 1 | Gurmeet Singh | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 7720 | 2609006000NRG24040120240460496 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460496 |