| 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. |
| 2609011WL019892 | PB-09-011-028-001/67 | 1 | madana ram | 2609011082/RC/9989100389 | const of rasta(kharanja )from dutal firni to narwana road NH 52 tak /SUNDER NAGAR | 7230 | 2609011000NRG24071220230410547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_071223APB_FTO_74865 | 410547 |
| 2609011WL0022239 | PB-09-011-028-001/67 | 1 | madana ram | 2609011082/RC/9989100389 | const of rasta(kharanja )from dutal firni to narwana road NH 52 tak /SUNDER NAGAR | 7230 | 2609011000NRG24060120240462352 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462352 |