| 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. |
| 2609010WL006056 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/96433 | ESTIMATE FOR REPAIR AND MAINTENACE AND MAVI MINOR (0-6500) BALBERA MINOR (0-28000) CHAUHAN (0-6877 | 1945 | 2609010000NRG23080720220113305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2609007_080722APB_FTO_29021 | 113305 |
| 2609010WL0006495 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/96433 | ESTIMATE FOR REPAIR AND MAINTENACE AND MAVI MINOR (0-6500) BALBERA MINOR (0-28000) CHAUHAN (0-6877 | 1945 | 2609010000NRG23150720220120950 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 120950 |