| 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. |
| 2609007WL011084 | PB-09-007-093-001/30 | 1 | HARBANS SINGH | 2609007093/RC/9989096445 | REPAIR & MAINT OF BERM FROM VILL RAKHRA TO VILL MODHE KHERA DI HAD TAK AT VILL RAKHRA | 4872 | 2609007000NRG24290820230235771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609007_290823APB_FTO_48533 | 235771 |
| 2609007WL0011765 | PB-09-007-093-001/30 | 1 | HARBANS SINGH | 2609007093/RC/9989096445 | REPAIR & MAINT OF BERM FROM VILL RAKHRA TO VILL MODHE KHERA DI HAD TAK AT VILL RAKHRA | 4872 | 2609007000NRG24050920230247075 | Processed | | 07/11/2023 | PB2609007_050923FTO_50393 | 247075 |