| 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. |
| 2604009WL002897 | PB-04-009-004-001/123 | 2 | Kuldeep Singh | 2604009004/RC/9989090768 | ROAD BERM GT ROAD TO PAYAL VIA BARMALIPUR (2023-2024) | 726 | 2604009000NRG24290520230058246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604009_290523APB_FTO_14892 | 58246 |
| 2604009WL0004429 | PB-04-009-004-001/123 | 2 | Kuldeep Singh | 2604009004/RC/9989090768 | ROAD BERM GT ROAD TO PAYAL VIA BARMALIPUR (2023-2024) | 726 | 2604009000NRG24110620230097099 | Processed | | 14/07/2023 | PB2604009_260623FTO_26094 | 97099 |