| 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. |
| 2609010WL017550 | PB-09-010-100-001/19 | 1 | Prem Singh | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 4987 | 2609010000NRG23161220220273183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2609007_161222APB_FTO_91461 | 273183 |
| 2609010WL0019252 | PB-09-010-100-001/19 | 1 | Prem Singh | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 4987 | 2609010000NRG23050120230297723 | Processed | | 12/01/2023 | PB2609007_090123FTO_98696 | 297723 |