| 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. |
| 2609005WL010013 | PB-09-005-150-001/17 | 1 | BANT SINGH | 2609005150/WH/9989021954 | Construction of Sanjha jal talab at panchayati land at village Urna Block rajpura | 2841 | 2609005000NRG23060920220178055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609005_060922APB_FTO_51669 | 178055 |
| 2609005WL0010799 | PB-09-005-150-001/17 | 1 | BANT SINGH | 2609005150/WH/9989021954 | Construction of Sanjha jal talab at panchayati land at village Urna Block rajpura | 2841 | 2609005000NRG23150920220187733 | Processed | | 11/11/2022 | PB2609005_041122FTO_76846 | 187733 |