| 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. |
| 2609010WL016051 | PB-09-010-026-001/13 | 1 | Narinder singh | 2609010108/RC/9989064454 | REP. & MAINT. OF KACHA RASTA FROM VIL. NEW DAKALA PULL TO VIL. MARDAHERI HAD AT VIL. NEW DAKALA | 4688 | 2609010000NRG23011220220253381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609007_011222APB_FTO_85703 | 253381 |
| 2609010WL0018005 | PB-09-010-026-001/13 | 1 | Narinder singh | 2609010108/RC/9989064454 | REP. & MAINT. OF KACHA RASTA FROM VIL. NEW DAKALA PULL TO VIL. MARDAHERI HAD AT VIL. NEW DAKALA | 4688 | 2609010000NRG23221220220279430 | Processed | | 30/12/2022 | PB2609007_221222FTO_93469 | 279430 |