| 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. |
| 2609009WL012852 | PB-09-009-168-001/11 | 2 | HARVIR KAUR | 2609009168/LD/9989037775 | REPAIR AND MAINTENCE OF WATER BOX AT VILL WAZIDPUR 2022-23 | 8306 | 2609009000NRG24180920230272297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_180923APB_FTO_53428 | 272297 |
| 2609009WL0017557 | PB-09-009-168-001/11 | 2 | HARVIR KAUR | 2609009168/LD/9989037775 | REPAIR AND MAINTENCE OF WATER BOX AT VILL WAZIDPUR 2022-23 | 8306 | 2609009000NRG24161120230371054 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371054 |