| 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. |
| 2609008WL016759 | PB-09-008-076-001/34 | 1 | Gurmail Singh | 2609008076/RC/9989095674 | RC Earth Work And Dressing of Road From Rajla To Shamshan ghat tak | 6351 | 2609008000NRG24081120230362481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609008_081123APB_FTO_67460 | 362481 |
| 2609008WL0019376 | PB-09-008-076-001/34 | 1 | Gurmail Singh | 2609008076/RC/9989095674 | RC Earth Work And Dressing of Road From Rajla To Shamshan ghat tak | 6351 | 2609008000NRG24011220230399154 | Rejected | Account closed | 02/01/2024 | PB2609008_051223FTO_73846 | 399154 |
| 2609008WL0022081 | PB-09-008-076-001/34 | 1 | Gurmail Singh | 2609008076/RC/9989095674 | RC Earth Work And Dressing of Road From Rajla To Shamshan ghat tak | 6351 | 2609008000NRG24040120240460784 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460784 |