| 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. |
| 2609010WL024904 | PB-09-010-054-001/22 | 1 | Gurjant Singh | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 7933 | 2609010000NRG23310320230430220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_310323APB_FTO_124061 | 430220 |
| 2609010WL0026034 | PB-09-010-054-001/22 | 1 | Gurjant Singh | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 7933 | 2609010000NRG23020620230439068 | Processed | | 10/06/2023 | PB2609007_060623FTO_18317 | 439068 |