| 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. |
| 2609010WL014688 | PB-09-010-087-001/87 | 2 | Balkar Singh | 2609010087/RC/9989088011 | repair and maintaince of berms from vill. Rathian to Chappar di had tak at vill. Rathian 23-24 | 5152 | 2609010000NRG24101020230316312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_101023APB_FTO_60106 | 316312 |
| 2609010WL0017638 | PB-09-010-087-001/87 | 2 | Balkar Singh | 2609010087/RC/9989088011 | repair and maintaince of berms from vill. Rathian to Chappar di had tak at vill. Rathian 23-24 | 5152 | 2609010000NRG24171120230371346 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371346 |