| 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. |
| 2609007WL007072 | PB-09-007-078-001/4 | 1 | AJAIB SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2514 | 2609007000NRG23250720220128804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609013_250722APB_FTO_34725 | 128804 |
| 2609007WL0007525 | PB-09-007-078-001/4 | 1 | AJAIB SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2514 | 2609007000NRG23010820220136810 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 136810 |