| 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. |
| 2609010WL005892 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989019462 | ESTIMATE FOR MAINTENACE AND REPAIR OF WATER CHANNEL UNDER MGNERAGA 2022-23 NAME SENTURARY 1-2 WILDLI | 1970 | 2609010000NRG23060720220111249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2609007_060722APB_FTO_27933 | 111249 |
| 2609010WL0006381 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989019462 | ESTIMATE FOR MAINTENACE AND REPAIR OF WATER CHANNEL UNDER MGNERAGA 2022-23 NAME SENTURARY 1-2 WILDLI | 1970 | 2609010000NRG23140720220119591 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 119591 |