| 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. |
| 2609009WL019516 | PB-09-009-081-001/53 | 1 | GURMAIL SINGH | 2609009/IC/110374 | REPAIR AND MAINTECE OF INNER SECTION RAMGARH ROHTI RAJWAHA 11000-24867 AT VILL MEHHAS 2023 | 12653 | 2609009000NRG24041220230401519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609009_041223APB_FTO_73206 | 401519 |
| 2609009WL0021110 | PB-09-009-081-001/53 | 1 | GURMAIL SINGH | 2609009/IC/110374 | REPAIR AND MAINTECE OF INNER SECTION RAMGARH ROHTI RAJWAHA 11000-24867 AT VILL MEHHAS 2023 | 12653 | 2609009000NRG24211220230440184 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 440184 |