| 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. |
| 2609007WL007827 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2789 | 2609007000NRG23030820220139997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609013_030822APB_FTO_37816 | 139997 |
| 2609007WL0010630 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2789 | 2609007000NRG23140920220186373 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186373 |