| 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. |
| 2609007WL015256 | PB-09-007-070-001/37 | 2 | amarjit singh | 2609007070/RC/9989095787 | REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR | 6621 | 2609007000NRG24171020230330375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_171023APB_FTO_61824 | 330375 |
| 2609007WL0017501 | PB-09-007-070-001/37 | 2 | amarjit singh | 2609007070/RC/9989095787 | REPAIR AND MAINTENACE OF KACHA RASTA MEHEMPUR TO WAZIPUR DI HAD TAK AT VILL MEHAMPUR | 6621 | 2609007000NRG24161120230370843 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370843 |