| 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. |
| 2609006WL026793 | PB-09-006-110-001/83 | 1 | Sinder Pal | 2609006110/RC/9989098676 | Repair & Maint of Road Side berm from Pur to Khalaspur At vill Pur | 11252 | 2609006000NRG24200320240549707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_200324APB_FTO_94456 | 549707 |
| 2609006WL0028767 | PB-09-006-110-001/83 | 1 | Sinder Pal | 2609006110/RC/9989098676 | Repair & Maint of Road Side berm from Pur to Khalaspur At vill Pur | 11252 | 2609006000NRG24240420240576506 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576506 |