| 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. |
| 2609010WL018879 | PB-09-010-026-001/292 | 1 | Chnad singh | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 6111 | 2609010000NRG24301120230393337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_301123APB_FTO_72483 | 393337 |
| 2609010WL0022057 | PB-09-010-026-001/292 | 1 | Chnad singh | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 6111 | 2609010000NRG24040120240460652 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460652 |