| 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. |
| 2609009WL017757 | PB-09-009-065-001/17 | 1 | CHAND SINGH | 2609009065/RC/9989075292 | REPAIR AND MAINT. PLANTS OF KACHA RASTA FROM VILL TO UDHA AT VILL GURDITPURA 22-23 | 8398 | 2609009000NRG23201220220275889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2609009_201222APB_FTO_92801 | 275889 |
| 2609009WL0019783 | PB-09-009-065-001/17 | 1 | CHAND SINGH | 2609009065/RC/9989075292 | REPAIR AND MAINT. PLANTS OF KACHA RASTA FROM VILL TO UDHA AT VILL GURDITPURA 22-23 | 8398 | 2609009000NRG23120120230305627 | Processed | | 24/01/2023 | PB2609009_160123FTO_100639 | 305627 |