| 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. |
| 2609009WL005093 | PB-09-009-065-001/17 | 1 | CHAND SINGH | 2609009065/RC/9989075294 | REPAIR AND MAINTENCE AND PLANTION OF ROAD BEARMS FROM GURDITPURA TO TODERWAL AT VILL GURDITPUR 22-23 | 4014 | 2609009000NRG24230620230123641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_230623APB_FTO_25530 | 123641 |
| 2609009WL0008653 | PB-09-009-065-001/17 | 1 | CHAND SINGH | 2609009065/RC/9989075294 | REPAIR AND MAINTENCE AND PLANTION OF ROAD BEARMS FROM GURDITPURA TO TODERWAL AT VILL GURDITPUR 22-23 | 4014 | 2609009000NRG24030820230188326 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 188326 |