| 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. |
| 2609010WL002494 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 706 | 2609010000NRG24250520230054662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_250523APB_FTO_13781 | 54662 |
| 2609010WL0004205 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 706 | 2609010000NRG24140620230098999 | Rejected | No Such Account | 15/07/2023 | PB2609007_230623FTO_25278 | 98999 |
| 2609010WL0007394 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 706 | 2609010000NRG24200720230167659 | Processed | | 28/07/2023 | PB2609007_200723FTO_35332 | 167659 |