| 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. |
| 2609007WL021468 | PB-09-007-038-001/95 | 1 | Hakam Singh | 2609007038/RC/9989074559 | repair & mainteance of kacha rastta hardaspur to kasyana up to at Hardaspur | 8617 | 2609007000NRG24261220230449992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609013_261223APB_FTO_80226 | 449992 |
| 2609007WL0026190 | PB-09-007-038-001/95 | 1 | Hakam Singh | 2609007038/RC/9989074559 | repair & mainteance of kacha rastta hardaspur to kasyana up to at Hardaspur | 8617 | 2609007000NRG24140320240540953 | Processed | | 20/04/2024 | PB2609013_150324FTO_93532 | 540953 |