| 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. |
| 2609009WL024951 | 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 | 13045 | 2609009000NRG23310320230431464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609009_310323APB_FTO_123786 | 431464 |
| 2609009WL0026026 | 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 | 13045 | 2609009000NRG23010620230439054 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439054 |