| 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. |
| 2609004WL018566 | PB-09-004-016-001/9 | 1 | LAKHVIR SINGH | 2609004016/RC/9989077550 | Road berm from Chappar to Bosar kalan at G.P-Chappar | 5360 | 2609004000NRG23271220220288130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2609004_271222APB_FTO_95238 | 288130 |
| 2609004WL0019376 | PB-09-004-016-001/9 | 1 | LAKHVIR SINGH | 2609004016/RC/9989077550 | Road berm from Chappar to Bosar kalan at G.P-Chappar | 5360 | 2609004000NRG23050120230299394 | Processed | | 12/01/2023 | PB2609004_080123FTO_98600 | 299394 |