| 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. |
| 2609007WL001757 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 942 | 2609007000NRG24170520230040676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609010_170523APB_FTO_11460 | 40676 |
| 2609007WL0002553 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 942 | 2609007000NRG24260520230055682 | Processed | | 31/05/2023 | PB2609010_260523FTO_14433 | 55682 |