| 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. |
| 2609009WL023990 | PB-09-009-162-001/11 | 1 | GURJANT SINGH | 2609009/IC/110382 | REPAIR MANINTENCE OF OUTER PATH OF GHAGGER BRANCH RD 10000-34000 AT VILL MEHAS 2023 | 15633 | 2609009000NRG24070220240496524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2609009_080224APB_FTO_87084 | 496524 |
| 2609009WL0028423 | PB-09-009-162-001/11 | 1 | GURJANT SINGH | 2609009/IC/110382 | REPAIR MANINTENCE OF OUTER PATH OF GHAGGER BRANCH RD 10000-34000 AT VILL MEHAS 2023 | 15633 | 2609009000NRG24150420240575709 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575709 |