| 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. |
| 2609007WL008173 | PB-09-007-053-001/205 | 2 | MEWA SINGH | 2609007/FP/9989037558 | REP.& MAINT.OF EARTHEN GRADED BANDH BREACH PATIALA NADI L/S B/W RD12090- RD12820m AT VIL MIRZAPUR | 3774 | 2609007000NRG24310720230180078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609013_310723APB_FTO_39089 | 180078 |
| 2609007WL0008960 | PB-09-007-053-001/205 | 2 | MEWA SINGH | 2609007/FP/9989037558 | REP.& MAINT.OF EARTHEN GRADED BANDH BREACH PATIALA NADI L/S B/W RD12090- RD12820m AT VIL MIRZAPUR | 3774 | 2609007000NRG24070820230193010 | Processed | | 18/08/2023 | PB2609013_100823FTO_42816 | 193010 |