| 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. |
| 2609007WL000713 | PB-09-007-093-001/250 | 1 | MANPREET SHARMA | 2609007124/RC/9989075311 | Repair and Maintenance of Roadside berms Upto Baba sidh at New Rakhra | 114 | 2609007000NRG24260420230015477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_260423APB_FTO_5714 | 15477 |
| 2609007WL0002960 | PB-09-007-093-001/250 | 1 | MANPREET SHARMA | 2609007124/RC/9989075311 | Repair and Maintenance of Roadside berms Upto Baba sidh at New Rakhra | 114 | 2609007000NRG24310520230066350 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 66350 |