| 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. |
| 2609007WL008253 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2999 | 2609007000NRG23100820220146304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609013_100822APB_FTO_40270 | 146304 |
| 2609007WL0008989 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2999 | 2609007000NRG23250820220157940 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 157940 |