| 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. |
| 2609007WL005482 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 2838 | 2609007000NRG24280620230133076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_280623APB_FTO_27342 | 133076 |
| 2609007WL0006917 | PB-09-007-017-001/102 | 2 | BALBIR SINGH | 2609007017/WH/9989024408 | construction of Sanjha Jal Talab at vill. Chamarheri 22-23 | 2838 | 2609007000NRG24160720230160660 | Processed | | 21/07/2023 | PB2609010_170723FTO_33740 | 160660 |