| 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. |
| 2609005WL013090 | PB-09-005-029-001/58 | 1 | Jeet Singh | 2609005029/LD/9989029658 | Levelling of road berms from chak kalan to sarai banjara , to chak khurd | 3712 | 2609005000NRG23281020220218468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609005_281022APB_FTO_74363 | 218468 |
| 2609005WL0014339 | PB-09-005-029-001/58 | 1 | Jeet Singh | 2609005029/LD/9989029658 | Levelling of road berms from chak kalan to sarai banjara , to chak khurd | 3712 | 2609005000NRG23131120220231097 | Processed | | 24/11/2022 | PB2609005_171122FTO_80495 | 231097 |