| 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. |
| 2609006WL025302 | PB-09-006-103-001/19 | 1 | Jaspal Singh | 2609006103/RC/9989099216 | Repair and maint of roadside berms upto swai singh wala at vill nijampur | 10201 | 2609006000NRG24040320240524766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609006_040324APB_FTO_90868 | 524766 |
| 2609006WL0028765 | PB-09-006-103-001/19 | 1 | Jaspal Singh | 2609006103/RC/9989099216 | Repair and maint of roadside berms upto swai singh wala at vill nijampur | 10201 | 2609006000NRG24240420240576463 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576463 |