| 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. |
| 2609007WL007509 | PB-09-007-089-001/66 | 1 | SUCHA SINGH | 2609007/FP/9989037184 | Rep & Maint. of Side Slopes of Phagan Majra drain RD 14300-30170 Block Patiala Rural | 3507 | 2609007000NRG24210720230169719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609013_210723APB_FTO_35807 | 169719 |
| 2609007WL0008258 | PB-09-007-089-001/66 | 1 | SUCHA SINGH | 2609007/FP/9989037184 | Rep & Maint. of Side Slopes of Phagan Majra drain RD 14300-30170 Block Patiala Rural | 3507 | 2609007000NRG24010820230181371 | Processed | | 07/08/2023 | PB2609013_020823FTO_39930 | 181371 |