| 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. |
| 2609010WL020067 | PB-09-010-007-001/37 | 1 | Gulzar Singh | 2609010007/RC/9989070543 | repair and maintenance of kacha rasta from vill balamgarh to sadipur tak22-23 tak 22-23 | 5674 | 2609010000NRG23170120230308581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609010_170123APB_FTO_101112 | 308581 |
| 2609010WL0020720 | PB-09-010-007-001/37 | 1 | Gulzar Singh | 2609010007/RC/9989070543 | repair and maintenance of kacha rasta from vill balamgarh to sadipur tak22-23 tak 22-23 | 5674 | 2609010000NRG23260120230319783 | Processed | | 01/02/2023 | PB2609010_300123FTO_104447 | 319783 |