| 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. |
| 2609009WL011028 | PB-09-009-119-001/24 | 1 | HARBANS KHAN | 2609009119/RC/9989088000 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO MULA BADHA AT VILL NOHRA 2023 | 6967 | 2609009000NRG24290820230234491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609009_290823APB_FTO_48501 | 234491 |
| 2609009WL0011856 | PB-09-009-119-001/24 | 1 | HARBANS KHAN | 2609009119/RC/9989088000 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO MULA BADHA AT VILL NOHRA 2023 | 6967 | 2609009000NRG24060920230248252 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 248252 |