| 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. |
| 2609009WL022622 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/RC/9989081010 | REP & MAINT. OF BERM BOTH SIDES FROM VIL. KANSUA KALAN TO KISHANGARH HAD AT VIL. KANSUA KALAN | 10859 | 2609009000NRG23140320230340239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112729 | 340239 |
| 2609009WL0025368 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/RC/9989081010 | REP & MAINT. OF BERM BOTH SIDES FROM VIL. KANSUA KALAN TO KISHANGARH HAD AT VIL. KANSUA KALAN | 10859 | 2609009000NRG23110420230437292 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437292 |