| 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. |
| 2609007WL009925 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 3564 | 2609007000NRG23060920220176212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_060922APB_FTO_51571 | 176212 |
| 2609007WL0010777 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 3564 | 2609007000NRG23150920220187633 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187633 |