| 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. |
| 2609007WL008042 | PB-09-007-074-001/19 | 1 | BALVIR SINGH | 2609007074/RC/9989075319 | Reapair and Maintenance of Roadside berms upto Rakhra at village Mondkhera | 3662 | 2609007000NRG24280720230178206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2609007_280723APB_FTO_38413 | 178206 |
| 2609007WL0008985 | PB-09-007-074-001/19 | 1 | BALVIR SINGH | 2609007074/RC/9989075319 | Reapair and Maintenance of Roadside berms upto Rakhra at village Mondkhera | 3662 | 2609007000NRG24070820230193328 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 193328 |