| 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. |
| 2609007WL014148 | PB-09-007-070-001/37 | 2 | amarjit singh | 2609007070/RC/9989067307 | Repair & Maint of Kacha Rasta from Mehmadpur to Fatehpur 179 at Vill Mehmadpur | 4484 | 2609007000NRG23111120220228774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609007_111122APB_FTO_78823 | 228774 |
| 2609007WL0015131 | PB-09-007-070-001/37 | 2 | amarjit singh | 2609007070/RC/9989067307 | Repair & Maint of Kacha Rasta from Mehmadpur to Fatehpur 179 at Vill Mehmadpur | 4484 | 2609007000NRG23221120220241393 | Processed | | 01/12/2022 | PB2609007_241122FTO_83089 | 241393 |