| 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. |
| 2609010WL004137 | PB-09-010-100-001/32 | 1 | Nachatter Singh | 2609010/IC/105004 | ESTIMATE OF REPAIR AND MAINTE OF PATIALA NADI BY CLEAR OF JUNGLE SIDE SLOPE VILL DUDHAR | 1382 | 2609010000NRG24130620230097370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609007_130623APB_FTO_21230 | 97370 |
| 2609010WL0005509 | PB-09-010-100-001/32 | 1 | Nachatter Singh | 2609010/IC/105004 | ESTIMATE OF REPAIR AND MAINTE OF PATIALA NADI BY CLEAR OF JUNGLE SIDE SLOPE VILL DUDHAR | 1382 | 2609010000NRG24280620230133613 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 133613 |