| 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. |
| 2609009WL022877 | PB-09-009-107-001/129 | 1 | SATPAL SINGH | 2609009107/RC/9989097435 | REPAIR AND MAINT OF ROAD SIDE BERMS FROM VILL TO JHOLIYA AT VILL MALKO 23-24 | 14453 | 2609009000NRG24160120240472491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_160124APB_FTO_84122 | 472491 |
| 2609009WL0028194 | PB-09-009-107-001/129 | 1 | SATPAL SINGH | 2609009107/RC/9989097435 | REPAIR AND MAINT OF ROAD SIDE BERMS FROM VILL TO JHOLIYA AT VILL MALKO 23-24 | 14453 | 2609009000NRG24050420240573750 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573750 |