| 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. |
| 2609010WL019653 | PB-09-010-100-001/32 | 1 | Nachatter Singh | 2609010057/IC/110447 | REPAIR AND MAINTENACE OF KARHALI DISTRIBUTRY RD 0-56000 KARHALI | 6433 | 2609010000NRG24051220230404616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609007_051223APB_FTO_73784 | 404616 |
| 2609010WL0020934 | PB-09-010-100-001/32 | 1 | Nachatter Singh | 2609010057/IC/110447 | REPAIR AND MAINTENACE OF KARHALI DISTRIBUTRY RD 0-56000 KARHALI | 6433 | 2609010000NRG24201220230437448 | Processed | | 09/03/2024 | PB2609007_201223FTO_78737 | 437448 |