| 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. |
| 2609010WL020168 | PB-09-010-039-001/99 | 1 | Mukhtiar Singh | 2609010039/RC/9989098016 | REPAIR MAINTENCE OF ROAD BERM DAKALA DUDHAR TO KALR BHANI HAD TAK AT VILL DUDHAR | 6825 | 2609010000NRG24111220230416736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2609007_111223APB_FTO_75942 | 416736 |
| 2609010WL0025455 | PB-09-010-039-001/99 | 1 | Mukhtiar Singh | 2609010039/RC/9989098016 | REPAIR MAINTENCE OF ROAD BERM DAKALA DUDHAR TO KALR BHANI HAD TAK AT VILL DUDHAR | 6825 | 2609010000NRG24050320240526466 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 526466 |