| 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. |
| 2609010WL010043 | 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 | 3275 | 2609010000NRG24170820230215245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_170823APB_FTO_44762 | 215245 |
| 2609010WL0019205 | 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 | 3275 | 2609010000NRG24011220230397465 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397465 |