| 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. |
| 2609007WL006108 | PB-09-007-015-001/36 | 1 | DHARAM SINGH | 2609007015/RC/9989068780 | repair of berms from village boharpur to village jafarnagar saidiwal 22-23 | 3008 | 2609007000NRG24050720230144453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609010_050723APB_FTO_29887 | 144453 |
| 2609007WL0007865 | PB-09-007-015-001/36 | 1 | DHARAM SINGH | 2609007015/RC/9989068780 | repair of berms from village boharpur to village jafarnagar saidiwal 22-23 | 3008 | 2609007000NRG24270720230175670 | Processed | | 01/08/2023 | PB2609010_270723FTO_37995 | 175670 |