| 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. |
| 2609010WL008091 | PB-09-010-022-001/48 | 1 | Shamsher Singh | 2609010022/RC/9989070571 | repair and maintenance of kacha rasta from vill charason plant to via gagrpur hr di hd tak 22-23 | 2711 | 2609010000NRG23080820220143589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609010_080822APB_FTO_39587 | 143589 |
| 2609010WL0011519 | PB-09-010-022-001/48 | 1 | Shamsher Singh | 2609010022/RC/9989070571 | repair and maintenance of kacha rasta from vill charason plant to via gagrpur hr di hd tak 22-23 | 2711 | 2609010000NRG23220920220196465 | Processed | | 26/10/2022 | PB2609010_220922FTO_58408 | 196465 |