| 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. |
| 2609009WL024134 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 12351 | 2609009000NRG23270320230413787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609013_270323APB_FTO_120241 | 413787 |
| 2609009WL0025100 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 12351 | 2609009000NRG23030420230434522 | Processed | | 12/05/2023 | PB2609013_030423FTO_401 | 434522 |