| 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. |
| 2609005WL004955 | PB-09-005-116-001/42 | 2 | NACHATTAR SINGH | 2609005116/FP/9989034934 | RENOVATION OF RAINFED DRAINAGE FROM KHANPUR KHURD TO BADOLI GUJJRAN AT VILLAGE PABRI FY 2021-22 | 1536 | 2609005000NRG23230620220095463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609012_230622APB_FTO_22053 | 95463 |
| 2609005WL0005817 | PB-09-005-116-001/42 | 2 | NACHATTAR SINGH | 2609005116/FP/9989034934 | RENOVATION OF RAINFED DRAINAGE FROM KHANPUR KHURD TO BADOLI GUJJRAN AT VILLAGE PABRI FY 2021-22 | 1536 | 2609005000NRG23060720220110331 | Processed | | 11/07/2022 | PB2609012_060722FTO_27901 | 110331 |