| 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. |
| 2609010WL016165 | PB-09-010-093-001/16 | 1 | Tarsem singh | 2609010105/RC/9989098374 | REPAIR AND MAINT OF KACHA RASTA FROM VILL HARIPUR TO BOWLPUR DI HAD TAK AT VILLAGE HARIPUR | 5478 | 2609010000NRG24311020230349977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_311023APB_FTO_65308 | 349977 |
| 2609010WL0019453 | PB-09-010-093-001/16 | 1 | Tarsem singh | 2609010105/RC/9989098374 | REPAIR AND MAINT OF KACHA RASTA FROM VILL HARIPUR TO BOWLPUR DI HAD TAK AT VILLAGE HARIPUR | 5478 | 2609010000NRG24041220230400390 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400390 |