| 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. |
| 2609009WL011606 | PB-09-009-070-001/1 | 1 | KARMJIT SINGH | 2609009070/RC/9989085076 | REPAIR MAINTENCE AND PLANTATION ROAD BEARMS FROM VILL TO TUNGA AT VILL HASSANPUR 2023 | 7355 | 2609009000NRG24040920230243424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_050923APB_FTO_50328 | 243424 |
| 2609009WL0016898 | PB-09-009-070-001/1 | 1 | KARMJIT SINGH | 2609009070/RC/9989085076 | REPAIR MAINTENCE AND PLANTATION ROAD BEARMS FROM VILL TO TUNGA AT VILL HASSANPUR 2023 | 7355 | 2609009000NRG24101120230365308 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365308 |