| 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. |
| 2609007WL015968 | PB-09-007-101-001/2 | 1 | GURMAIL SINGH | 2609007/IC/105530 | REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR | 6788 | 2609007000NRG24271020230345638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_271023APB_FTO_64512 | 345638 |
| 2609007WL0019570 | PB-09-007-101-001/2 | 1 | GURMAIL SINGH | 2609007/IC/105530 | REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR | 6788 | 2609007000NRG24041220230402860 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 402860 |