| 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. |
| 2609007WL000731 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 409 | 2609007000NRG24280420230015859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609010_290423APB_FTO_6354 | 15859 |
| 2609007WL0001918 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 409 | 2609007000NRG24190520230043344 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43344 |