| 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. |
| 2609007WL006355 | PB-09-007-078-001/4 | 1 | AJAIB SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2311 | 2609007000NRG23140720220119280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2609013_140722APB_FTO_31040 | 119280 |
| 2609007WL0007525 | PB-09-007-078-001/4 | 1 | AJAIB SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2311 | 2609007000NRG23010820220136808 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 136808 |