| 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. |
| 2609010WL000637 | PB-09-010-054-001/22 | 1 | Gurjant Singh | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 235 | 2609010000NRG24250420230013655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_250423APB_FTO_5378 | 13655 |
| 2609010WL0003018 | PB-09-010-054-001/22 | 1 | Gurjant Singh | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 235 | 2609010000NRG24310520230068092 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 68092 |