| 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. |
| 2609010WL025622 | PB-09-010-086-001/98 | 1 | Kala Ram | 2609010086/WH/9989027882 | REPAIR AND MAINT OF POND NEAR PARK AT VILLAGE RANDHAWA | 7931 | 2609010000NRG24070320240530914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_070324APB_FTO_91895 | 530914 |
| 2609010WL0028687 | PB-09-010-086-001/98 | 1 | Kala Ram | 2609010086/WH/9989027882 | REPAIR AND MAINT OF POND NEAR PARK AT VILLAGE RANDHAWA | 7931 | 2609010000NRG24240420240576223 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576223 |