| 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. |
| 2609010WL005344 | 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 | 1799 | 2609010000NRG24270620230129174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_270623APB_FTO_26787 | 129174 |
| 2609010WL0008216 | 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 | 1799 | 2609010000NRG24310720230180892 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 180892 |