| 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. |
| 2609006WL007452 | PB-09-006-133-001/14 | 1 | Harnek Singh | 2609006133/RC/9989050896 | Repair & Maint of Kacha rasta around the village at Vill Sakhupur jangir 2021-22 | 1781 | 2609006000NRG23290720220135666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609006_290722APB_FTO_36600 | 135666 |
| 2609006WL0010518 | PB-09-006-133-001/14 | 1 | Harnek Singh | 2609006133/RC/9989050896 | Repair & Maint of Kacha rasta around the village at Vill Sakhupur jangir 2021-22 | 1781 | 2609006000NRG23130920220185769 | Processed | | 21/10/2022 | PB2609006_130922FTO_54396 | 185769 |