| 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. |
| 2609007WL008839 | PB-09-007-093-001/65 | 1 | MOHINDER SINGH | 2609007124/RC/9989075310 | Repair and MAintenance of Roadside berms upto dhablan road Via mill at New Rakhra | 3228 | 2609007000NRG23230820220155608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609007_230822APB_FTO_43860 | 155608 |
| 2609007WL0010844 | PB-09-007-093-001/65 | 1 | MOHINDER SINGH | 2609007124/RC/9989075310 | Repair and MAintenance of Roadside berms upto dhablan road Via mill at New Rakhra | 3228 | 2609007000NRG23150920220188132 | Processed | | 21/10/2022 | PB2609007_150922FTO_55418 | 188132 |