| 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. |
| 2609008WL006955 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008/FP/9989037297 | Repair &maintenance of flood/diversion channel for cummunity Nraingarh link drain b/w RD 48000-60000 | 3022 | 2609008000NRG24170720230161271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609008_170723APB_FTO_33748 | 161271 |
| 2609008WL0007806 | PB-09-008-033-001/43 | 1 | Inder Singh | 2609008/FP/9989037297 | Repair &maintenance of flood/diversion channel for cummunity Nraingarh link drain b/w RD 48000-60000 | 3022 | 2609008000NRG24260720230175049 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 175049 |