| 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. |
| 2609006WL004094 | PB-09-006-061-001/40 | 1 | Amarjeet Singh | 2609006/FP/9989035381 | Repair and maint. earth bun of R/S of Tangri bun in b/w RD 38000-57000 at Alipur wazir sahib,22-23 | 1011 | 2609006000NRG23150620220072384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2609006_150622APB_FTO_17905 | 72384 |
| 2609006WL0005143 | PB-09-006-061-001/40 | 1 | Amarjeet Singh | 2609006/FP/9989035381 | Repair and maint. earth bun of R/S of Tangri bun in b/w RD 38000-57000 at Alipur wazir sahib,22-23 | 1011 | 2609006000NRG23270620220100252 | Processed | | 08/07/2022 | PB2609006_270622FTO_23571 | 100252 |