| 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. |
| 2609010WL000262 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010046/RC/9989061372 | REPR AND MAINT OF KACHA RASTA FROM HARI NAGAR KHERKI TO DEVINAGAR DI HAD TAK VILL HARINAGARKIKHERKI | 110 | 2609010000NRG23180420220003165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609007_180422APB_FTO_2192 | 3165 |
| 2609010WL0002003 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010046/RC/9989061372 | REPR AND MAINT OF KACHA RASTA FROM HARI NAGAR KHERKI TO DEVINAGAR DI HAD TAK VILL HARINAGARKIKHERKI | 110 | 2609010000NRG23190520220025630 | Processed | | 26/05/2022 | PB2609007_190522FTO_9122 | 25630 |