| 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. |
| 2609010WL006297 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 2415 | 2609010000NRG24070720230148582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609007_070723APB_FTO_30672 | 148582 |
| 2609010WL0007613 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 2415 | 2609010000NRG24240720230171800 | Processed | | 01/08/2023 | PB2609007_260723FTO_37520 | 171800 |