| 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. |
| 2609007WL011391 | PB-09-007-074-001/19 | 1 | BALVIR SINGH | 2609007074/RC/9989075318 | Repair And MAintenance of Roadside berms upto Dharmkot at village MondkheraAt village Mond khera | 4942 | 2609007000NRG24010920230239444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609007_010923APB_FTO_49593 | 239444 |
| 2609007WL0016934 | PB-09-007-074-001/19 | 1 | BALVIR SINGH | 2609007074/RC/9989075318 | Repair And MAintenance of Roadside berms upto Dharmkot at village MondkheraAt village Mond khera | 4942 | 2609007000NRG24101120230365678 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365678 |