| 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. |
| 2610013WL003837 | PB-10-013-007-001/26 | 5 | tej Kaur | 2610013007/FP/9989035434 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar 2022-23 Bhunderbhaini (7.00) | 1397 | 2610013000NRG23300620220084396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610013_300622APB_FTO_25121 | 84396 |
| 2610013WL0004552 | PB-10-013-007-001/26 | 5 | tej Kaur | 2610013007/FP/9989035434 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar 2022-23 Bhunderbhaini (7.00) | 1397 | 2610013000NRG23140720220097761 | Processed | | 28/07/2022 | PB2610013_220722FTO_34179 | 97761 |