| 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. |
| 2609011WL016472 | PB-09-011-002-001/255 | 1 | Kirpal Singh | 2609011093/RC/9989098194 | Earth work on kacha rasta(Plasour to sue tak )/PLASOUR | 6349 | 2609011000NRG24061120230356311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609011_061123APB_FTO_66793 | 356311 |
| 2609011WL0019136 | PB-09-011-002-001/255 | 1 | Kirpal Singh | 2609011093/RC/9989098194 | Earth work on kacha rasta(Plasour to sue tak )/PLASOUR | 6349 | 2609011000NRG24011220230396468 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396468 |