| 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. |
| 2609009WL015903 | PB-09-009-072-001/65 | 1 | GURBAKSH SINGH | 2609009072/RC/9989075582 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM HIANA KHURD TO SHAMLA AT VILLAGE HIANA KHURD | 7527 | 2609009000NRG23301120220251386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609013_301122APB_FTO_85212 | 251386 |
| 2609009WL0017222 | PB-09-009-072-001/65 | 1 | GURBAKSH SINGH | 2609009072/RC/9989075582 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM HIANA KHURD TO SHAMLA AT VILLAGE HIANA KHURD | 7527 | 2609009000NRG23141220220268721 | Processed | | 21/12/2022 | PB2609013_141222FTO_90312 | 268721 |