| 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. |
| 2609010WL014078 | PB-09-010-093-001/16 | 1 | Tarsem singh | 2609010105/RC/9989098374 | REPAIR AND MAINT OF KACHA RASTA FROM VILL HARIPUR TO BOWLPUR DI HAD TAK AT VILLAGE HARIPUR | 4603 | 2609010000NRG24031020230302112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_031023APB_FTO_57829 | 302112 |
| 2609010WL0017969 | PB-09-010-093-001/16 | 1 | Tarsem singh | 2609010105/RC/9989098374 | REPAIR AND MAINT OF KACHA RASTA FROM VILL HARIPUR TO BOWLPUR DI HAD TAK AT VILLAGE HARIPUR | 4603 | 2609010000NRG24171120230373916 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 373916 |