| 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. |
| 2609006WL020226 | PB-09-006-092-001/128 | 1 | Hardeep Singh | 2609006143/IC/100979 | Repair and maintenance of Fatehpur minor(15000-59500) 2022-23 | 4977 | 2609006000NRG23190120230311380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609006_190123APB_FTO_101847 | 311380 |
| 2609006WL0020742 | PB-09-006-092-001/128 | 1 | Hardeep Singh | 2609006143/IC/100979 | Repair and maintenance of Fatehpur minor(15000-59500) 2022-23 | 4977 | 2609006000NRG23260120230319985 | Processed | | 01/02/2023 | PB2609006_260123FTO_103514 | 319985 |