| 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. |
| 2609006WL012454 | PB-09-006-072-001/12 | 1 | Gurmeet Singh | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4156 | 2609006000NRG24130920230262131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609006_130923APB_FTO_52212 | 262131 |
| 2609006WL0017273 | PB-09-006-072-001/12 | 1 | Gurmeet Singh | 2609006072/RC/9989052360 | Leveling of kacha rasta Phirni to Panchayati jamin 2021/22 Kachwa | 4156 | 2609006000NRG24141120230368190 | Processed | | 01/01/2024 | PB2609006_151123FTO_68771 | 368190 |