| 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. |
| 2609004WL021786 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004/IC/105102 | Repair & maint. of Ghanour Sub minor 0-22500 and Balamgarh minor | 6981 | 2609004000NRG24301220230458044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_301223APB_FTO_81328 | 458044 |
| 2609004WL0026161 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004/IC/105102 | Repair & maint. of Ghanour Sub minor 0-22500 and Balamgarh minor | 6981 | 2609004000NRG24140320240540846 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540846 |