| 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. |
| 2609009WL004364 | PB-09-009-081-001/53 | 1 | GURMAIL SINGH | 2609009/IC/95378 | repair and maint. of rohti distt, nabha rajwaha chajju bhatt minor ghanurki minir ramgarh minor | 2340 | 2609009000NRG23170620220080270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609009_170622APB_FTO_19342 | 80270 |
| 2609009WL0005679 | PB-09-009-081-001/53 | 1 | GURMAIL SINGH | 2609009/IC/95378 | repair and maint. of rohti distt, nabha rajwaha chajju bhatt minor ghanurki minir ramgarh minor | 2340 | 2609009000NRG23050720220108636 | Processed | | 16/07/2022 | PB2609009_110722FTO_29387 | 108636 |