| 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. |
| 2609010WL011674 | 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 | 3883 | 2609010000NRG24050920230245184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_050923APB_FTO_50396 | 245184 |
| 2609010WL0016954 | 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 | 3883 | 2609010000NRG24101120230365812 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365812 |