| 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. |
| 2609006WL012396 | PB-09-006-108-001/141 | 2 | Balbir Singh | 2609006108/RC/9989084134 | Repair & Maint.of road side berm of vill. nain kalan to vill.bhattia at vill nain kalan 22-23 | 4299 | 2609006000NRG24130920230260393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609006_130923APB_FTO_52124 | 260393 |
| 2609006WL0017280 | PB-09-006-108-001/141 | 2 | Balbir Singh | 2609006108/RC/9989084134 | Repair & Maint.of road side berm of vill. nain kalan to vill.bhattia at vill nain kalan 22-23 | 4299 | 2609006000NRG24141120230368211 | Processed | | 01/01/2024 | PB2609006_151123FTO_68771 | 368211 |