| 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. |
| 2609007WL003759 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/RC/9989068400 | Repair &mainteance of both side berms bakhsiwal Panchyatghar to dhoghat up to at vill .Bakhsiwal | 1508 | 2609007000NRG23100620220065629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609013_100622APB_FTO_16055 | 65629 |
| 2609007WL0004704 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/RC/9989068400 | Repair &mainteance of both side berms bakhsiwal Panchyatghar to dhoghat up to at vill .Bakhsiwal | 1508 | 2609007000NRG23220620220088694 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 88694 |