| 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. |
| 2609008WL022514 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008066/RC/9989101808 | RC Earth Work And Dressing of Road Berms From Mavi kalan To Lutki Majra | 8006 | 2609008000NRG24100120240465302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_100124APB_FTO_83214 | 465302 |
| 2609008WL0028313 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008066/RC/9989101808 | RC Earth Work And Dressing of Road Berms From Mavi kalan To Lutki Majra | 8006 | 2609008000NRG24050420240574500 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574500 |