| 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. |
| 2609007WL021726 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 8845 | 2609007000NRG24291220230456426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_291223APB_FTO_81210 | 456426 |
| 2609007WL0026105 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 8845 | 2609007000NRG24140320240540492 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540492 |