| 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. |
| 2609011WL023319 | PB-09-011-003-001/9 | 1 | Amarjeet Singh | 2609011003/RC/9989102555 | earth work on kacha rasta(kaithal main road to dera niranjan singh house tak)/ARNO KHURD | 8723 | 2609011000NRG24240120240480957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_240124APB_FTO_85029 | 480957 |
| 2609011WL0028255 | PB-09-011-003-001/9 | 1 | Amarjeet Singh | 2609011003/RC/9989102555 | earth work on kacha rasta(kaithal main road to dera niranjan singh house tak)/ARNO KHURD | 8723 | 2609011000NRG24050420240574329 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574329 |