| 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. |
| 2609005WL006206 | PB-09-005-003-001/33 | 1 | HARDEEP SINGH | 2609005/IC/96446 | REPAIR & MAINTENANCE FROM RD-22000 TO 36000 AT VILLAGE AKARI FY 2022-23 | 1781 | 2609005000NRG23110720220116542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609012_110722APB_FTO_29938 | 116542 |
| 2609005WL0007030 | PB-09-005-003-001/33 | 1 | HARDEEP SINGH | 2609005/IC/96446 | REPAIR & MAINTENANCE FROM RD-22000 TO 36000 AT VILLAGE AKARI FY 2022-23 | 1781 | 2609005000NRG23220720220128148 | Processed | | 27/07/2022 | PB2609012_220722FTO_34413 | 128148 |