| 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. |
| 2609011WL003741 | PB-09-011-059-001/284 | 1 | Seeto devi | 2609011068/IC/96385 | Repair and Maintence of Minor no3 RD 0-36858,Jaswantpura SubMinor RD 0-8200 Gulahar SubMinor 0-13000 | 1237 | 2609011000NRG23100620220065357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609011_100622APB_FTO_16105 | 65357 |
| 2609011WL0004808 | PB-09-011-059-001/284 | 1 | Seeto devi | 2609011068/IC/96385 | Repair and Maintence of Minor no3 RD 0-36858,Jaswantpura SubMinor RD 0-8200 Gulahar SubMinor 0-13000 | 1237 | 2609011000NRG23220620220091183 | Processed | | 29/06/2022 | PB2609011_220622FTO_21398 | 91183 |