| 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. |
| 2609009WL023645 | PB-09-009-078-001/12 | 1 | DARSHAN SINGH | 2609009/IC/111753 | REPAIR AND MAINT OF WEED JALA RD 0-26150 KHANORA MINER ,RD 0-8500 ALAMPUR MINER RD 0-1300 CHANARTHL | 15503 | 2609009000NRG24300120240488455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_310124APB_FTO_85873 | 488455 |
| 2609009WL0028187 | PB-09-009-078-001/12 | 1 | DARSHAN SINGH | 2609009/IC/111753 | REPAIR AND MAINT OF WEED JALA RD 0-26150 KHANORA MINER ,RD 0-8500 ALAMPUR MINER RD 0-1300 CHANARTHL | 15503 | 2609009000NRG24050420240573731 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573731 |