| 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. |
| 2609008WL004256 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 2024 | 2609008000NRG24140620230100653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_190623APB_FTO_23495 | 100653 |
| 2609008WL0018470 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 2024 | 2609008000NRG24241120230382972 | Processed | | 01/01/2024 | PB2609008_241123FTO_71230 | 382972 |