| 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. |
| 2609006WL023849 | PB-09-006-097-001/12 | 1 | Baljinder Singh | 2609006097/RC/9989082449 | Repair & Maint. of road side berms from vil upto haryana border at vill Mukhmailpur 22-23 | 7328 | 2609006000NRG23220320230407253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609006_230323APB_FTO_117967 | 407253 |
| 2609006WL0025206 | PB-09-006-097-001/12 | 1 | Baljinder Singh | 2609006097/RC/9989082449 | Repair & Maint. of road side berms from vil upto haryana border at vill Mukhmailpur 22-23 | 7328 | 2609006000NRG23050420230435164 | Rejected | No Such Account | 15/05/2023 | PB2609006_050423FTO_927 | 435164 |
| 2609006WL0025973 | PB-09-006-097-001/12 | 1 | Baljinder Singh | 2609006097/RC/9989082449 | Repair & Maint. of road side berms from vil upto haryana border at vill Mukhmailpur 22-23 | 7328 | 2609006000NRG23240520230438910 | Processed | | 07/06/2023 | PB2609006_240523FTO_13471 | 438910 |