| 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. |
| 2609010WL018361 | PB-09-010-026-001/292 | 1 | Chnad singh | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 5956 | 2609010000NRG24221120230380711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_221123APB_FTO_70558 | 380711 |
| 2609010WL0022057 | PB-09-010-026-001/292 | 1 | Chnad singh | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 5956 | 2609010000NRG24040120240460651 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460651 |