| 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. |
| 2609007WL010432 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 4491 | 2609007000NRG24220820230223255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609010_220823APB_FTO_46471 | 223255 |
| 2609007WL0011216 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 4491 | 2609007000NRG24310820230237376 | Processed | | 07/09/2023 | PB2609010_310823FTO_49222 | 237376 |