| 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. |
| 2609010WL003056 | 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 | 1013 | 2609010000NRG24310520230069376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_310523APB_FTO_16266 | 69376 |
| 2609010WL0004192 | 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 | 1013 | 2609010000NRG24140620230098970 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98970 |