| 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. |
| 2609007WL004327 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/RC/9989068400 | Repair &mainteance of both side berms bakhsiwal Panchyatghar to dhoghat up to at vill .Bakhsiwal | 1794 | 2609007000NRG23170620220078271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609013_170622APB_FTO_19038 | 78271 |
| 2609007WL0005895 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/RC/9989068400 | Repair &mainteance of both side berms bakhsiwal Panchyatghar to dhoghat up to at vill .Bakhsiwal | 1794 | 2609007000NRG23060720220111264 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 111264 |