| 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. |
| 2609006WL022693 | PB-09-006-061-001/37 | 1 | Kashmir Singh | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 5998 | 2609006000NRG23140320230350145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113210 | 350145 |
| 2609006WL0025570 | PB-09-006-061-001/37 | 1 | Kashmir Singh | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 5998 | 2609006000NRG23130420230437957 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 437957 |