| 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. |
| 2609006WL020355 | PB-09-006-030-001/43 | 2 | Sukhwinder | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 7774 | 2609006000NRG24131220230421458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609006_131223APB_FTO_76491 | 421458 |
| 2609006WL0025351 | PB-09-006-030-001/43 | 2 | Sukhwinder | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 7774 | 2609006000NRG24050320240525258 | Processed | | 20/04/2024 | PB2609006_140324FTO_93082 | 525258 |