| 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. |
| 2609006WL015490 | PB-09-006-061-001/40 | 1 | Amarjeet Singh | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 3560 | 2609006000NRG23251120220245360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2609006_251122APB_FTO_83695 | 245360 |
| 2609006WL0016423 | PB-09-006-061-001/40 | 1 | Amarjeet Singh | 2609006/FP/9989035376 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 19000-38000 at kharabgarh 2022-23 | 3560 | 2609006000NRG23061220220258575 | Processed | | 10/12/2022 | PB2609006_061222FTO_87833 | 258575 |