| 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. |
| 2609006WL020978 | PB-09-006-009-001/30 | 1 | Sohan Singh | 2609006009/RC/9989051385 | Repair & Maintenace of Roadside berms with Plantation upto Husainpur At village Aliwal 2021-22 | 8184 | 2609006000NRG24201220230437874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_201223APB_FTO_78590 | 437874 |
| 2609006WL0026241 | PB-09-006-009-001/30 | 1 | Sohan Singh | 2609006009/RC/9989051385 | Repair & Maintenace of Roadside berms with Plantation upto Husainpur At village Aliwal 2021-22 | 8184 | 2609006000NRG24150320240541344 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541344 |