| 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. |
| 2609008WL002937 | PB-09-008-054-001/9 | 1 | Karnail Singh | 2609008054/RC/9989087486 | RC Earth Work And Dressing of Road From Khudadpura To Danipur tak | 1352 | 2609008000NRG24300520230065351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_300523APB_FTO_15762 | 65351 |
| 2609008WL0004322 | PB-09-008-054-001/9 | 1 | Karnail Singh | 2609008054/RC/9989087486 | RC Earth Work And Dressing of Road From Khudadpura To Danipur tak | 1352 | 2609008000NRG24150620230103409 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22068 | 103409 |
| 2609008WL0005736 | PB-09-008-054-001/9 | 1 | Karnail Singh | 2609008054/RC/9989087486 | RC Earth Work And Dressing of Road From Khudadpura To Danipur tak | 1352 | 2609008000NRG24300620230138005 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 138005 |