| 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. |
| 2609006WL017116 | PB-09-006-133-001/14 | 1 | Harnek Singh | 2609006133/RC/9989050896 | Repair & Maint of Kacha rasta around the village at Vill Sakhupur jangir 2021-22 | 3958 | 2609006000NRG23131220220267514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609006_131222APB_FTO_90219 | 267514 |
| 2609006WL0018105 | PB-09-006-133-001/14 | 1 | Harnek Singh | 2609006133/RC/9989050896 | Repair & Maint of Kacha rasta around the village at Vill Sakhupur jangir 2021-22 | 3958 | 2609006000NRG23231220220280775 | Processed | | 30/12/2022 | PB2609006_231222FTO_94245 | 280775 |