| 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. |
| 2609009WL016575 | PB-09-009-117-001/10 | 1 | SUKHVINDER SINGH | 2609009117/RC/9989097123 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO UPLAN AT VILL NARAINGARH TAMBOO 2023 | 11175 | 2609009000NRG24071120230358476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_071123APB_FTO_67031 | 358476 |
| 2609009WL0019182 | PB-09-009-117-001/10 | 1 | SUKHVINDER SINGH | 2609009117/RC/9989097123 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO UPLAN AT VILL NARAINGARH TAMBOO 2023 | 11175 | 2609009000NRG24011220230397179 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397179 |