| 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. |
| 2609008WL010771 | PB-09-008-011-001/61 | 1 | Ajaib Singh | 2609008/RC/9989097155 | Earth Work And Dressing of Road Berms From Bahmna To Khangarh Bhutna | 4266 | 2609008000NRG24240820230229769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609008_240823APB_FTO_47195 | 229769 |
| 2609008WL0011334 | PB-09-008-011-001/61 | 1 | Ajaib Singh | 2609008/RC/9989097155 | Earth Work And Dressing of Road Berms From Bahmna To Khangarh Bhutna | 4266 | 2609008000NRG24010920230238918 | Rejected | No Such Account | 07/11/2023 | PB2609008_040923FTO_50014 | 238918 |
| 2609008WL0017341 | PB-09-008-011-001/61 | 1 | Ajaib Singh | 2609008/RC/9989097155 | Earth Work And Dressing of Road Berms From Bahmna To Khangarh Bhutna | 4266 | 2609008000NRG24151120230368664 | Rejected | No Such Account | 02/01/2024 | PB2609008_151123FTO_68864 | 368664 |
| 2609008WL0022083 | PB-09-008-011-001/61 | 1 | Ajaib Singh | 2609008/RC/9989097155 | Earth Work And Dressing of Road Berms From Bahmna To Khangarh Bhutna | 4266 | 2609008000NRG24040120240460794 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460794 |