| 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. |
| 2609010WL018617 | PB-09-010-024-001/39 | 1 | Nirmal singh | 2609010024/RC/9989067990 | REPAIR & MAINT OF KACHA RASTA FROM VILL CHUHARPUR JATTA TO DEVINAGAR DI HAD TAK VILL CHUHARPURJATTAN | 5306 | 2609010000NRG23271220220289084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609007_271222APB_FTO_95294 | 289084 |
| 2609010WL0020088 | PB-09-010-024-001/39 | 1 | Nirmal singh | 2609010024/RC/9989067990 | REPAIR & MAINT OF KACHA RASTA FROM VILL CHUHARPUR JATTA TO DEVINAGAR DI HAD TAK VILL CHUHARPURJATTAN | 5306 | 2609010000NRG23180120230308911 | Processed | | 24/01/2023 | PB2609007_180123FTO_101213 | 308911 |