| 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. |
| 2609006WL026967 | PB-09-006-098-001/1 | 1 | Gurmail Singh | 2609006098/RC/9989104139 | Repair & Maint of Road Side Berm from Vill. Mehon to Vill. Chhanna at Vill. Mehon | 10987 | 2609006000NRG24220320240554066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_220324APB_FTO_94806 | 554066 |
| 2609006WL0028763 | PB-09-006-098-001/1 | 1 | Gurmail Singh | 2609006098/RC/9989104139 | Repair & Maint of Road Side Berm from Vill. Mehon to Vill. Chhanna at Vill. Mehon | 10987 | 2609006000NRG24240420240576449 | Rejected | Account closed | 02/05/2024 | PB2609006_240424FTO_3382 | 576449 |
| 2609006WL0029134 | PB-09-006-098-001/1 | 1 | Gurmail Singh | 2609006098/RC/9989104139 | Repair & Maint of Road Side Berm from Vill. Mehon to Vill. Chhanna at Vill. Mehon | 10987 | 2609006000NRG24060520240577594 | Processed | | 09/05/2024 | PB2609006_060524FTO_5181 | 577594 |