| 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. |
| 2609007WL019098 | PB-09-007-078-001/4 | 1 | AJAIB SINGH | 2609007078/RC/9989068398 | Repair &mainteance of both side berms bakhsiwal to kheri mania up to at vill .Bakhsiwal | 5939 | 2609007000NRG23040120230295225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609013_040123APB_FTO_97304 | 295225 |
| 2609007WL0019880 | PB-09-007-078-001/4 | 1 | AJAIB SINGH | 2609007078/RC/9989068398 | Repair &mainteance of both side berms bakhsiwal to kheri mania up to at vill .Bakhsiwal | 5939 | 2609007000NRG23130120230306671 | Processed | | 24/01/2023 | PB2609013_160123FTO_100547 | 306671 |