| 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. |
| 2609009WL011029 | PB-09-009-081-001/69 | 1 | SARABJIT SINGH | 2609009/IC/104921 | Repair and Maintainance of Ramgarh Distry RD 15000-47000 at vill. Kalah Majra 2023-24 | 7015 | 2609009000NRG24290820230234572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609009_290823APB_FTO_48501 | 234572 |
| 2609009WL0011944 | PB-09-009-081-001/69 | 1 | SARABJIT SINGH | 2609009/IC/104921 | Repair and Maintainance of Ramgarh Distry RD 15000-47000 at vill. Kalah Majra 2023-24 | 7015 | 2609009000NRG24060920230250071 | Processed | | 07/11/2023 | PB2609009_080923FTO_51346 | 250071 |