| 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. |
| 2609010WL016316 | PB-09-010-074-001/11 | 1 | Karam Singh | 2609010074/RC/9989098427 | REPAIR AND MAINTENACE OF ROAD BERM PIND MAVI SAPPAN TO GAJJIWAS DI HAD TAK AT VILLAGE MAVI SAPPAN | 5503 | 2609010000NRG24021120230352833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_021123APB_FTO_66017 | 352833 |
| 2609010WL0019259 | PB-09-010-074-001/11 | 1 | Karam Singh | 2609010074/RC/9989098427 | REPAIR AND MAINTENACE OF ROAD BERM PIND MAVI SAPPAN TO GAJJIWAS DI HAD TAK AT VILLAGE MAVI SAPPAN | 5503 | 2609010000NRG24011220230397953 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397953 |