| 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. |
| 2609010WL018562 | PB-09-010-100-001/32 | 1 | Nachatter Singh | 2609010010/IC/110443 | REPAIR AND MAINTENACE OF DABLA MINOR RD 0-11000 KARHALI RD KARHALI DISTRATY RD 56000-67000 BATOHI | 6077 | 2609010000NRG24261120230385464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_261123APB_FTO_71350 | 385464 |
| 2609010WL0022056 | PB-09-010-100-001/32 | 1 | Nachatter Singh | 2609010010/IC/110443 | REPAIR AND MAINTENACE OF DABLA MINOR RD 0-11000 KARHALI RD KARHALI DISTRATY RD 56000-67000 BATOHI | 6077 | 2609010000NRG24040120240460650 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460650 |