| 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. |
| 2609009WL023231 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009/IC/101465 | REPAIR AND MAINTENCE OF INNER SECTION OF NAWADA DESTRIBUTRY RD 0-9000 AT VILL KALHIANA 2022-23 | 10273 | 2609009000NRG23140320230386666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_140323APB_FTO_113221 | 386666 |
| 2609009WL0025729 | PB-09-009-082-001/29 | 1 | SURJIT SINGH | 2609009/IC/101465 | REPAIR AND MAINTENCE OF INNER SECTION OF NAWADA DESTRIBUTRY RD 0-9000 AT VILL KALHIANA 2022-23 | 10273 | 2609009000NRG23300420230438390 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438390 |