| 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. |
| 2609010WL027248 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989106240 | REPAIR ND MAINT OF KUTCHA RASTA FROM VILL BRIDGE TO HARINAGAR KHERKI DI HAD TAK AT CHUHARPUR JATTAN | 9506 | 2609010000NRG24260320240558644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_260324APB_FTO_95592 | 558644 |
| 2609010WL0028693 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989106240 | REPAIR ND MAINT OF KUTCHA RASTA FROM VILL BRIDGE TO HARINAGAR KHERKI DI HAD TAK AT CHUHARPUR JATTAN | 9506 | 2609010000NRG24240420240576238 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576238 |