| 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. |
| 2609007WL000251 | PB-09-007-045-001/62 | 1 | GURPAL SINGH | 2609007045/AV/9989036298 | CONST OF HALL PANCHAYAT GHAT AT VILL JHALAN | 5 | 2609007000NRG23180420220003015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609007_180422APB_FTO_2192 | 3015 |
| 2609007WL0002005 | PB-09-007-045-001/62 | 1 | GURPAL SINGH | 2609007045/AV/9989036298 | CONST OF HALL PANCHAYAT GHAT AT VILL JHALAN | 5 | 2609007000NRG23190520220025634 | Processed | | 27/05/2022 | PB2609007_190522FTO_9122 | 25634 |