| 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. |
| 2609009WL023344 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009/IC/111098 | REPAIR AND MAINTENCE OF BHAWANIGARH RAJWAHA RD 0-13765 BOTH EXTERNAL CLEARENCE AT VILL KALIHANA 2023 | 14475 | 2609009000NRG24240120240481332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_240124APB_FTO_85088 | 481332 |
| 2609009WL0028332 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009/IC/111098 | REPAIR AND MAINTENCE OF BHAWANIGARH RAJWAHA RD 0-13765 BOTH EXTERNAL CLEARENCE AT VILL KALIHANA 2023 | 14475 | 2609009000NRG24070420240574569 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 574569 |