| 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. |
| 2609009WL023384 | PB-09-009-152-001/78 | 1 | Mahinder singh | 2609009/IC/110705 | Rep & Maint. of Dowel and outer portion of Pedni minor from RD 0-23000 | 15445 | 2609009000NRG24250120240482168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_250124APB_FTO_85221 | 482168 |
| 2609009WL0028266 | PB-09-009-152-001/78 | 1 | Mahinder singh | 2609009/IC/110705 | Rep & Maint. of Dowel and outer portion of Pedni minor from RD 0-23000 | 15445 | 2609009000NRG24050420240574355 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 574355 |