| 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. |
| 2609010WL017460 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989067990 | REPAIR & MAINT OF KACHA RASTA FROM VILL CHUHARPUR JATTA TO DEVINAGAR DI HAD TAK VILL CHUHARPURJATTAN | 5004 | 2609010000NRG23161220220271677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609007_161222APB_FTO_91102 | 271677 |
| 2609010WL0019759 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989067990 | REPAIR & MAINT OF KACHA RASTA FROM VILL CHUHARPUR JATTA TO DEVINAGAR DI HAD TAK VILL CHUHARPURJATTAN | 5004 | 2609010000NRG23110120230305444 | Processed | | 20/01/2023 | PB2609007_110123FTO_99684 | 305444 |