| 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. |
| 2609004WL005436 | PB-09-004-043-001/168 | 1 | AMANDEEP SINGH | 2609004/FP/9989036858 | Repair and Maintance of Pachisdara nallah in RD 2000-25000 | 1933 | 2609004000NRG24270620230132000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609004_270623APB_FTO_26932 | 132000 |
| 2609004WL0006900 | PB-09-004-043-001/168 | 1 | AMANDEEP SINGH | 2609004/FP/9989036858 | Repair and Maintance of Pachisdara nallah in RD 2000-25000 | 1933 | 2609004000NRG24160720230160580 | Processed | | 20/07/2023 | PB2609004_160723FTO_33362 | 160580 |