| 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. |
| 2609007WL016030 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7017 | 2609007000NRG24301020230346649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_301023APB_FTO_64831 | 346649 |
| 2609007WL0019430 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7017 | 2609007000NRG24041220230400271 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400271 |