| 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. |
| 2609010WL007371 | PB-09-010-048-001/74 | 1 | JASWANT SINGH | 2609010048/RC/9989068236 | repair and mainataince of kacha rasta from jafarpur to dashmesh nagar di had tk 22-23 | 2514 | 2609010000NRG23280720220134187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609010_280722APB_FTO_36129 | 134187 |
| 2609010WL0010604 | PB-09-010-048-001/74 | 1 | JASWANT SINGH | 2609010048/RC/9989068236 | repair and mainataince of kacha rasta from jafarpur to dashmesh nagar di had tk 22-23 | 2514 | 2609010000NRG23140920220186215 | Rejected | Account closed | 02/11/2022 | PB2609010_140922FTO_54967 | 186215 |
| 2609010WL0013820 | PB-09-010-048-001/74 | 1 | JASWANT SINGH | 2609010048/RC/9989068236 | repair and mainataince of kacha rasta from jafarpur to dashmesh nagar di had tk 22-23 | 2514 | 2609010000NRG23091120220225212 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 225212 |