| 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. |
| 2609009WL008675 | PB-09-009-070-001/1 | 1 | KARMJIT SINGH | 2609009070/RC/9989085075 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO ACHAL AT VILL HASSANPUR 2023 | 5796 | 2609009000NRG24030820230188669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609009_030823APB_FTO_40520 | 188669 |
| 2609009WL0010568 | PB-09-009-070-001/1 | 1 | KARMJIT SINGH | 2609009070/RC/9989085075 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO ACHAL AT VILL HASSANPUR 2023 | 5796 | 2609009000NRG24220820230225606 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 225606 |