| 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. |
| 2609010WL006580 | PB-09-010-095-001/245 | 1 | NAJAR SINGH | 2609010/WH/9989025729 | REPAIR AND MAINT OF WATER CHANNEL SANRTURAY WLS BIR MOTI BAGH CNO 13-24 AT VILL RAWAS BARAHMANA | 2615 | 2609010000NRG24130720230154690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_130723APB_FTO_32392 | 154690 |
| 2609010WL0011407 | PB-09-010-095-001/245 | 1 | NAJAR SINGH | 2609010/WH/9989025729 | REPAIR AND MAINT OF WATER CHANNEL SANRTURAY WLS BIR MOTI BAGH CNO 13-24 AT VILL RAWAS BARAHMANA | 2615 | 2609010000NRG24020920230239502 | Processed | | 07/09/2023 | PB2609007_020923FTO_49720 | 239502 |