| 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. |
| 2609009WL021052 | PB-09-009-107-001/4 | 1 | GURSEWAK SINGH | 2609009107/RC/9989097435 | REPAIR AND MAINT OF ROAD SIDE BERMS FROM VILL TO JHOLIYA AT VILL MALKO 23-24 | 13825 | 2609009000NRG24201220230439012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_201223APB_FTO_78793 | 439012 |
| 2609009WL0026287 | PB-09-009-107-001/4 | 1 | GURSEWAK SINGH | 2609009107/RC/9989097435 | REPAIR AND MAINT OF ROAD SIDE BERMS FROM VILL TO JHOLIYA AT VILL MALKO 23-24 | 13825 | 2609009000NRG24150320240541541 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541541 |