| 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. |
| 2609010WL022845 | PB-09-010-001-001/11 | 1 | Tarsem Singh | 2609010001/RC/9989071617 | repair and maintenance of berms from vill abadi kartarpue to balbera tak 22-23 | 6209 | 2609010000NRG23140320230362729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113236 | 362729 |
| 2609010WL0025544 | PB-09-010-001-001/11 | 1 | Tarsem Singh | 2609010001/RC/9989071617 | repair and maintenance of berms from vill abadi kartarpue to balbera tak 22-23 | 6209 | 2609010000NRG23130420230437896 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437896 |