| 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. |
| 2609005WL008784 | PB-09-005-104-001/120 | 1 | Mehar Chand | 2609005104/LD/9989063759 | MTN AND PTN OF BTH SIDE BERM FROM VILL MOHI KALAN TO CHANGERA ROAD AT VILL MOHI KALAN FY 23-24 | 3008 | 2609005000NRG24040820230189904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609012_060823APB_FTO_41377 | 189904 |
| 2609005WL0009730 | PB-09-005-104-001/120 | 1 | Mehar Chand | 2609005104/LD/9989063759 | MTN AND PTN OF BTH SIDE BERM FROM VILL MOHI KALAN TO CHANGERA ROAD AT VILL MOHI KALAN FY 23-24 | 3008 | 2609005000NRG24160820230208929 | Processed | | 24/08/2023 | PB2609012_160823FTO_44267 | 208929 |