| 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. |
| 2609010WL008937 | PB-09-010-095-001/245 | 1 | NAJAR SINGH | 2609010/WH/9989025729 | REPAIR AND MAINT OF WATER CHANNEL SANRTURAY WLS BIR MOTI BAGH CNO 13-24 AT VILL RAWAS BARAHMANA | 3034 | 2609010000NRG24070820230192343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609007_070823APB_FTO_41545 | 192343 |
| 2609010WL0010114 | PB-09-010-095-001/245 | 1 | NAJAR SINGH | 2609010/WH/9989025729 | REPAIR AND MAINT OF WATER CHANNEL SANRTURAY WLS BIR MOTI BAGH CNO 13-24 AT VILL RAWAS BARAHMANA | 3034 | 2609010000NRG24170820230216482 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 216482 |