| 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. |
| 2609009WL012181 | PB-09-009-161-001/5 | 1 | JEET SINGH | 2609009/IC/104917 | Repair and Maintainance of Ghaggar Branch RD 10-34000 at vill. Mehas 2023-24 | 7668 | 2609009000NRG24120920230255170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609009_170923APB_FTO_52955 | 255170 |
| 2609009WL0017675 | PB-09-009-161-001/5 | 1 | JEET SINGH | 2609009/IC/104917 | Repair and Maintainance of Ghaggar Branch RD 10-34000 at vill. Mehas 2023-24 | 7668 | 2609009000NRG24171120230371514 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371514 |