| 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. |
| 2609011WL009668 | PB-09-011-053-001/165 | 1 | Jagtar singh | 2609011053/RC/9989086614 | RC earth work on kacha rasta from (Kahangarh to khaspur)/KAHANGARH GHARCHO | 3953 | 2609011000NRG24160820230208235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609011_160823APB_FTO_44458 | 208235 |
| 2609011WL0011366 | PB-09-011-053-001/165 | 1 | Jagtar singh | 2609011053/RC/9989086614 | RC earth work on kacha rasta from (Kahangarh to khaspur)/KAHANGARH GHARCHO | 3953 | 2609011000NRG24010920230239182 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 239182 |