| 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. |
| 2609010WL025930 | PB-09-010-107-001/57 | 1 | Teja Singh | 2609010107/RC/9989102585 | RC Earth Work And Dressing of Road Berms From Gajewas To Mavi Sappan tak | 9245 | 2609010000NRG24130320240538697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609008_130324APB_FTO_92900 | 538697 |
| 2609010WL0028894 | PB-09-010-107-001/57 | 1 | Teja Singh | 2609010107/RC/9989102585 | RC Earth Work And Dressing of Road Berms From Gajewas To Mavi Sappan tak | 9245 | 2609010000NRG24240420240576877 | Processed | | 04/05/2024 | PB2609008_290424FTO_4169 | 576877 |