| 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. |
| 2609007WL004769 | PB-09-007-015-001/36 | 1 | DHARAM SINGH | 2609007015/RC/9989068780 | repair of berms from village boharpur to village jafarnagar saidiwal 22-23 | 2509 | 2609007000NRG24200620230114574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_200623APB_FTO_24043 | 114574 |
| 2609007WL0006916 | PB-09-007-015-001/36 | 1 | DHARAM SINGH | 2609007015/RC/9989068780 | repair of berms from village boharpur to village jafarnagar saidiwal 22-23 | 2509 | 2609007000NRG24160720230160658 | Processed | | 21/07/2023 | PB2609010_170723FTO_33740 | 160658 |