| 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. |
| 2609007WL017098 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/RC/9989068398 | Repair &mainteance of both side berms bakhsiwal to kheri mania up to at vill .Bakhsiwal | 5371 | 2609007000NRG23131220220267316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609013_131222APB_FTO_89949 | 267316 |
| 2609007WL0018346 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/RC/9989068398 | Repair &mainteance of both side berms bakhsiwal to kheri mania up to at vill .Bakhsiwal | 5371 | 2609007000NRG23261220220284514 | Processed | | 30/12/2022 | PB2609013_261222FTO_94922 | 284514 |