| 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. |
| 2609009WL000685 | PB-09-009-068-001/56 | 1 | SALINDER SINGH | 2609009/IC/94109 | Repair and maintainence old water hole cno.1-15 | 319 | 2609009000NRG23260420220008320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609009_260422APB_FTO_3995 | 8320 |
| 2609009WL0002150 | PB-09-009-068-001/56 | 1 | SALINDER SINGH | 2609009/IC/94109 | Repair and maintainence old water hole cno.1-15 | 319 | 2609009000NRG23200520220028059 | Rejected | Account closed | 20/06/2022 | PB2609009_120622FTO_16555 | 28059 |
| 2609009WL0005496 | PB-09-009-068-001/56 | 1 | SALINDER SINGH | 2609009/IC/94109 | Repair and maintainence old water hole cno.1-15 | 319 | 2609009000NRG23020720220105418 | Processed | | 08/07/2022 | PB2609009_030722FTO_26382 | 105418 |