| 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. |
| 2609010WL003472 | PB-09-010-101-001/52 | 2 | Kuldip Singh | 2609010101/RC/9989067673 | REP. & MAINT. OF KACHA RASTA FROM VILLAGE TULEWAL SCHOOL TO VIL. DAROLI HAD TAK AT VILLAGE TULEWAL | 1012 | 2609010000NRG23070620220058380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609007_070622APB_FTO_14459 | 58380 |
| 2609010WL0003928 | PB-09-010-101-001/52 | 2 | Kuldip Singh | 2609010101/RC/9989067673 | REP. & MAINT. OF KACHA RASTA FROM VILLAGE TULEWAL SCHOOL TO VIL. DAROLI HAD TAK AT VILLAGE TULEWAL | 1012 | 2609010000NRG23140620220069705 | Processed | | 18/06/2022 | PB2609007_150622FTO_17795 | 69705 |