| 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. |
| 2609006WL024667 | PB-09-006-097-001/13 | 1 | Gurbaksh Singh | 2609006097/RC/9989082449 | Repair & Maint. of road side berms from vil upto haryana border at vill Mukhmailpur 22-23 | 7873 | 2609006000NRG23300320230424922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609006_300323APB_FTO_122341 | 424922 |
| 2609006WL0025957 | PB-09-006-097-001/13 | 1 | Gurbaksh Singh | 2609006097/RC/9989082449 | Repair & Maint. of road side berms from vil upto haryana border at vill Mukhmailpur 22-23 | 7873 | 2609006000NRG23190520230438855 | Processed | | 25/05/2023 | PB2609006_190523FTO_12296 | 438855 |