| 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. |
| 2609006WL015500 | PB-09-006-122-001/24 | 1 | Satpal Singh | 2609006/FP/9989035379 | Repair and maintenance earthen bun of R/S of Tangri bun in b/w RD0-19000 at Mehmoodpur Rurki,22-23 | 3625 | 2609006000NRG23251120220245516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2609006_251122APB_FTO_83695 | 245516 |
| 2609006WL0016427 | PB-09-006-122-001/24 | 1 | Satpal Singh | 2609006/FP/9989035379 | Repair and maintenance earthen bun of R/S of Tangri bun in b/w RD0-19000 at Mehmoodpur Rurki,22-23 | 3625 | 2609006000NRG23061220220258593 | Processed | | 10/12/2022 | PB2609006_061222FTO_87833 | 258593 |