| 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. |
| 2609010WL004836 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010/IC/96396 | ESTIMATE FOR REPAIR AND MAINTENACE OF KARHALI DISTRIBUTERY 0-6700 UNDER MGNERAGA 2022-2023 | 1793 | 2609010000NRG23220620220092006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609007_220622APB_FTO_21493 | 92006 |
| 2609010WL0005670 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010/IC/96396 | ESTIMATE FOR REPAIR AND MAINTENACE OF KARHALI DISTRIBUTERY 0-6700 UNDER MGNERAGA 2022-2023 | 1793 | 2609010000NRG23050720220108621 | Processed | | 08/07/2022 | PB2609007_050722FTO_27048 | 108621 |