| 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. |
| 2609010WL010381 | PB-09-010-095-001/245 | 1 | NAJAR SINGH | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 3526 | 2609010000NRG24210820230222020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_210823APB_FTO_45919 | 222020 |
| 2609010WL0011401 | PB-09-010-095-001/245 | 1 | NAJAR SINGH | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 3526 | 2609010000NRG24020920230239496 | Processed | | 07/09/2023 | PB2609007_020923FTO_49720 | 239496 |