| 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. |
| 2609009WL018414 | PB-09-009-072-001/65 | 1 | GURBAKSH SINGH | 2609009072/RC/9989075645 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM HIANA KHURD TO HIANA KALAN AT VILLAGE HIANA KHURD | 8824 | 2609009000NRG23261220220285676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_261222APB_FTO_94814 | 285676 |
| 2609009WL0018957 | PB-09-009-072-001/65 | 1 | GURBAKSH SINGH | 2609009072/RC/9989075645 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM HIANA KHURD TO HIANA KALAN AT VILLAGE HIANA KHURD | 8824 | 2609009000NRG23020120230293464 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293464 |