| 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. |
| 2609008WL014192 | PB-09-008-078-001/43 | 1 | GURBACHAN SINGH | 2609008/IC/108448 | Repair and Maintainace Including Excavation and Filling of Holes In Flooded Area RD 15000-20000 | 5325 | 2609008000NRG24041020230304855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_041023APB_FTO_58303 | 304855 |
| 2609008WL0017517 | PB-09-008-078-001/43 | 1 | GURBACHAN SINGH | 2609008/IC/108448 | Repair and Maintainace Including Excavation and Filling of Holes In Flooded Area RD 15000-20000 | 5325 | 2609008000NRG24161120230370886 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370886 |