| 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. |
| 2609010WL002348 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/96433 | ESTIMATE FOR REPAIR AND MAINTENACE AND MAVI MINOR (0-6500) BALBERA MINOR (0-28000) CHAUHAN (0-6877 | 588 | 2609010000NRG23240520220032951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2609007_240522APB_FTO_10359 | 32951 |
| 2609010WL0002910 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/96433 | ESTIMATE FOR REPAIR AND MAINTENACE AND MAVI MINOR (0-6500) BALBERA MINOR (0-28000) CHAUHAN (0-6877 | 588 | 2609010000NRG23310520220047628 | Processed | | 05/06/2022 | PB2609007_010622FTO_12848 | 47628 |