| 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. |
| 2609007WL002376 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/RC/9989068398 | Repair &mainteance of both side berms bakhsiwal to kheri mania up to at vill .Bakhsiwal | 927 | 2609007000NRG23240520220033861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2609013_240522APB_FTO_10317 | 33861 |
| 2609007WL0002939 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/RC/9989068398 | Repair &mainteance of both side berms bakhsiwal to kheri mania up to at vill .Bakhsiwal | 927 | 2609007000NRG23010620220048182 | Processed | | 04/06/2022 | PB2609013_010622FTO_12860 | 48182 |