| 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. |
| 2609007WL024172 | PB-09-007-019-001/54 | 1 | TARSEM LAL | 2609007019/RC/9989076806 | Repair and Maintenance of Kacha rasta upto rajgarh at village Chuharpur Kalan | 9458 | 2609007000NRG24120220240499869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2609007_120224APB_FTO_87498 | 499869 |
| 2609007WL0028427 | PB-09-007-019-001/54 | 1 | TARSEM LAL | 2609007019/RC/9989076806 | Repair and Maintenance of Kacha rasta upto rajgarh at village Chuharpur Kalan | 9458 | 2609007000NRG24150420240575714 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 575714 |