| 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. |
| 2609009WL018091 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009082/RC/9989096410 | Repair and Maint of Road side berms from vill to Bharro upto Kalihana Boundry at Kalihana 2023-24 | 11457 | 2609009000NRG24201120230375565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_201123APB_FTO_69710 | 375565 |
| 2609009WL0021989 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009082/RC/9989096410 | Repair and Maint of Road side berms from vill to Bharro upto Kalihana Boundry at Kalihana 2023-24 | 11457 | 2609009000NRG24040120240460390 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460390 |