| 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. |
| 2609011WL006358 | PB-09-011-069-001/70 | 1 | jagpal | 2609011069/RC/9989086495 | RC earth work on kacha rasta(rasoli to sagra road ghaggar tak)/RASOLI | 2698 | 2609011000NRG24110720230149892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609011_110723APB_FTO_31490 | 149892 |
| 2609011WL0007339 | PB-09-011-069-001/70 | 1 | jagpal | 2609011069/RC/9989086495 | RC earth work on kacha rasta(rasoli to sagra road ghaggar tak)/RASOLI | 2698 | 2609011000NRG24190720230166992 | Processed | | 28/07/2023 | PB2609011_190723FTO_34877 | 166992 |