| 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. |
| 2609010WL013111 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010046/RC/9989089557 | REPAIR & MAINT OF BERM VILL HARINAGAR KHERKI TO VILL AMAMNAGAR DI HAD TAK VILL HARINAGAR KHERKI | 4219 | 2609010000NRG24210920230278233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_210923APB_FTO_54659 | 278233 |
| 2609010WL0017491 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010046/RC/9989089557 | REPAIR & MAINT OF BERM VILL HARINAGAR KHERKI TO VILL AMAMNAGAR DI HAD TAK VILL HARINAGAR KHERKI | 4219 | 2609010000NRG24161120230370821 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370821 |