| 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. |
| 2609010WL011058 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989094715 | REPAIR AND MAINTENANCE OF ROAD BERM CHURPUR JATTAN TOO NANSU DI HAD TAK AT VILL CHURPUR JATTAN | 3671 | 2609010000NRG24290820230235198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609007_290823APB_FTO_48533 | 235198 |
| 2609010WL0011766 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989094715 | REPAIR AND MAINTENANCE OF ROAD BERM CHURPUR JATTAN TOO NANSU DI HAD TAK AT VILL CHURPUR JATTAN | 3671 | 2609010000NRG24050920230247076 | Processed | | 07/11/2023 | PB2609007_050923FTO_50393 | 247076 |