| 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. |
| 2609009WL025216 | PB-09-009-124-001/54 | 1 | JAGGA SINGH | 2609009124/RC/9989077564 | Rep & Maint of Berms both side From Kansua to Paden Via Majri at Vill. Paden | 13214 | 2609009000NRG23050420230435247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_050423APB_FTO_765 | 435247 |
| 2609009WL0025851 | PB-09-009-124-001/54 | 1 | JAGGA SINGH | 2609009124/RC/9989077564 | Rep & Maint of Berms both side From Kansua to Paden Via Majri at Vill. Paden | 13214 | 2609009000NRG23160520230438658 | Processed | | 20/05/2023 | PB2609013_160523FTO_10754 | 438658 |