| 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. |
| 2609009WL004318 | PB-09-009-048-001/143 | 1 | SANDEEP SINGH | 2609009048/WH/9989017707 | Renovation of ponf dittupur jattan 2021 | 2457 | 2609009000NRG23170620220077691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609009_170622APB_FTO_19342 | 77691 |
| 2609009WL0005678 | PB-09-009-048-001/143 | 1 | SANDEEP SINGH | 2609009048/WH/9989017707 | Renovation of ponf dittupur jattan 2021 | 2457 | 2609009000NRG23050720220108634 | Processed | | 16/07/2022 | PB2609009_110722FTO_29387 | 108634 |