| 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. |
| 2609007WL019075 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007/IC/101017 | Repair and Mantainance of Bahadurgarh Minor (0-19000) n 22 | 5864 | 2609007000NRG23030120230294865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609010_030123APB_FTO_97150 | 294865 |
| 2609007WL0019603 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007/IC/101017 | Repair and Mantainance of Bahadurgarh Minor (0-19000) n 22 | 5864 | 2609007000NRG23100120230303242 | Processed | | 13/01/2023 | PB2609010_100123FTO_99331 | 303242 |