| 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. |
| 2609006WL022624 | PB-09-006-084-001/3 | 1 | Samsher Singh | 2609006013/IC/100976 | Repair and maintenance of Bahadapur sub minor (0-15500) & Jansui Disty.(29265-67500) 2022-23 | 6846 | 2609006000NRG23140320230340430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113294 | 340430 |
| 2609006WL0025614 | PB-09-006-084-001/3 | 1 | Samsher Singh | 2609006013/IC/100976 | Repair and maintenance of Bahadapur sub minor (0-15500) & Jansui Disty.(29265-67500) 2022-23 | 6846 | 2609006000NRG23160420230438100 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 438100 |