| 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. |
| 2609009WL019513 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 9187 | 2609009000NRG23090120230301966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609013_090123APB_FTO_98804 | 301966 |
| 2609009WL0019967 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 9187 | 2609009000NRG23160120230307364 | Rejected | No Such Account | 25/01/2023 | PB2609013_160123FTO_100547 | 307364 |
| 2609009WL0020837 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 9187 | 2609009000NRG23270120230321558 | Processed | | 08/02/2023 | PB2609013_020223FTO_105561 | 321558 |