| 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. |
| 2609009WL013990 | PB-09-009-072-001/17 | 1 | KARMJIT SINGH | 2609009072/RC/9989086215 | Rep. & Maint. of Kacha Rasta from Hiana khurd Firni to Kaidupur Nahar at village Hiana Khurd | 8871 | 2609009000NRG24031020230300184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_031023APB_FTO_57725 | 300184 |
| 2609009WL0017806 | PB-09-009-072-001/17 | 1 | KARMJIT SINGH | 2609009072/RC/9989086215 | Rep. & Maint. of Kacha Rasta from Hiana khurd Firni to Kaidupur Nahar at village Hiana Khurd | 8871 | 2609009000NRG24171120230372463 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372463 |