| 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. |
| 2609007WL023492 | PB-09-007-050-001/7 | 1 | MALKIT SINGH | 2609007050/RC/9989067711 | Repair &maintenance of roadside berms karmgarh to link raod reitheri up at vill karmgharh | 8202 | 2609007000NRG23160320230398741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_160323APB_FTO_114283 | 398741 |
| 2609007WL0025351 | PB-09-007-050-001/7 | 1 | MALKIT SINGH | 2609007050/RC/9989067711 | Repair &maintenance of roadside berms karmgarh to link raod reitheri up at vill karmgharh | 8202 | 2609007000NRG23110420230437215 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437215 |