| 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. |
| 2609010WL006277 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010/IC/96396 | ESTIMATE FOR REPAIR AND MAINTENACE OF KARHALI DISTRIBUTERY 0-6700 UNDER MGNERAGA 2022-2023 | 2070 | 2609010000NRG23120720220117782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609007_120722APB_FTO_30285 | 117782 |
| 2609010WL0006773 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010/IC/96396 | ESTIMATE FOR REPAIR AND MAINTENACE OF KARHALI DISTRIBUTERY 0-6700 UNDER MGNERAGA 2022-2023 | 2070 | 2609010000NRG23190720220123894 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 123894 |