| 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. |
| 2609010WL013475 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010035/RC/9989091632 | REPAIR AND MAINTENACE OF ROAD BERM DEVI NAGAR TO HARI NAGAR KHERKI DI HAD AT VILLAGE DEVI NAGAR | 4343 | 2609010000NRG24250920230286889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_250923APB_FTO_55722 | 286889 |
| 2609010WL0017485 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010035/RC/9989091632 | REPAIR AND MAINTENACE OF ROAD BERM DEVI NAGAR TO HARI NAGAR KHERKI DI HAD AT VILLAGE DEVI NAGAR | 4343 | 2609010000NRG24161120230370813 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370813 |