| 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. |
| 2609006WL021476 | PB-09-006-045-001/62 | 1 | Baga Singh | 2609006140/IC/110546 | Repair & Maint of Bahadarpur Sub-Minnor RD (0-9500) & Jansui Distributory RD (29265-55000) | 8056 | 2609006000NRG24261220230450258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_261223APB_FTO_80212 | 450258 |
| 2609006WL0026292 | PB-09-006-045-001/62 | 1 | Baga Singh | 2609006140/IC/110546 | Repair & Maint of Bahadarpur Sub-Minnor RD (0-9500) & Jansui Distributory RD (29265-55000) | 8056 | 2609006000NRG24150320240541559 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541559 |