| 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. |
| 2609009WL011416 | PB-09-009-150-001/20 | 1 | ATAMA SINGH | 2609009150/RC/9989075568 | repair and maintainence of berm and plantation from shahpur to dakaunda | 7097 | 2609009000NRG24020920230239789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609009_040923APB_FTO_50048 | 239789 |
| 2609009WL0016916 | PB-09-009-150-001/20 | 1 | ATAMA SINGH | 2609009150/RC/9989075568 | repair and maintainence of berm and plantation from shahpur to dakaunda | 7097 | 2609009000NRG24101120230365410 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365410 |