| 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. |
| 2609010WL018578 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/100794 | REPAIR AND MAINTENANCE OF KARHALI DISTRIBUTARY RD 0-30400 | 5285 | 2609010000NRG23271220220288366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609007_271222APB_FTO_95234 | 288366 |
| 2609010WL0020253 | PB-09-010-035-001/28 | 1 | Maggar Singh | 2609010/IC/100794 | REPAIR AND MAINTENANCE OF KARHALI DISTRIBUTARY RD 0-30400 | 5285 | 2609010000NRG23200120230311681 | Processed | | 25/01/2023 | PB2609007_200123FTO_101988 | 311681 |