| 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. |
| 2609010WL004138 | PB-09-010-060-001/92 | 1 | Shamer gir | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 1483 | 2609010000NRG24130620230097433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609007_130623APB_FTO_21269 | 97433 |
| 2609010WL0005319 | PB-09-010-060-001/92 | 1 | Shamer gir | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 1483 | 2609010000NRG24270620230128422 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 128422 |