| 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. |
| 2609008WL016183 | PB-09-008-047-001/202 | 1 | DEV SINGH | 2609008047/RC/9989098756 | RC Earth Work And Dressing of Road Berms From Kakrala To Bujrak tak | 6179 | 2609008000NRG24311020230350477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 350477 |
| 2609008WL0019345 | PB-09-008-047-001/202 | 1 | DEV SINGH | 2609008047/RC/9989098756 | RC Earth Work And Dressing of Road Berms From Kakrala To Bujrak tak | 6179 | 2609008000NRG24011220230398652 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398652 |