| 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. |
| 2609010WL014784 | PB-09-010-051-001/66 | 1 | Hardeep Singh | 2609010051/RC/9989098962 | REPAIR AND MAINTAINANCE OF BOTH SIDES ROAD BERMS FROM JHANDI TO MARDANHERI DI HAD TAK AT VILL.JHANDI | 5068 | 2609010000NRG24111020230318814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_111023APB_FTO_60594 | 318814 |
| 2609010WL0017493 | PB-09-010-051-001/66 | 1 | Hardeep Singh | 2609010051/RC/9989098962 | REPAIR AND MAINTAINANCE OF BOTH SIDES ROAD BERMS FROM JHANDI TO MARDANHERI DI HAD TAK AT VILL.JHANDI | 5068 | 2609010000NRG24161120230370825 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370825 |