| 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. |
| 2609010WL021635 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989094700 | REPAIR AND MAINTENACE OF KACHA RASTA CHURPUR JATTAN TO DEVINAGAR DI HAD TAK AT VILL CHURPUR JATTAN | 7435 | 2609010000NRG24291220230454399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_291223APB_FTO_81225 | 454399 |
| 2609010WL0025976 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989094700 | REPAIR AND MAINTENACE OF KACHA RASTA CHURPUR JATTAN TO DEVINAGAR DI HAD TAK AT VILL CHURPUR JATTAN | 7435 | 2609010000NRG24140320240539351 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539351 |