| 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. |
| 2609010WL026815 | PB-09-010-106-001/86 | 1 | Baljinder Singh | 2609010106/RC/9989071978 | Repair & Maint. of Kacha Rasta from Vill Bathoi khurad to Chuharpur link road at Vill Bathoi khurad | 7519 | 2609010000NRG24200320240551314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94472 | 551314 |
| 2609010WL0028679 | PB-09-010-106-001/86 | 1 | Baljinder Singh | 2609010106/RC/9989071978 | Repair & Maint. of Kacha Rasta from Vill Bathoi khurad to Chuharpur link road at Vill Bathoi khurad | 7519 | 2609010000NRG24240420240576170 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576170 |