| 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. |
| 2609010WL018488 | PB-09-010-039-001/99 | 1 | Mukhtiar Singh | 2609010039/RC/9989098013 | REPAIR AND MAINTENANCE OF ROAD BERM PIND DUDHAR TOO MAIN DI HAD TAK AT VILL DUDHAR | 6022 | 2609010000NRG24241120230383326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_241123APB_FTO_71263 | 383326 |
| 2609010WL0022216 | PB-09-010-039-001/99 | 1 | Mukhtiar Singh | 2609010039/RC/9989098013 | REPAIR AND MAINTENANCE OF ROAD BERM PIND DUDHAR TOO MAIN DI HAD TAK AT VILL DUDHAR | 6022 | 2609010000NRG24050120240462063 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462063 |