| 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. |
| 2609010WL022700 | PB-09-010-060-001/261 | 1 | JARNAIL SINGH | 2609010060/WH/9989022418 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.1-12 VILL KHERA JATTAN | 6013 | 2609010000NRG23140320230351204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113263 | 351204 |
| 2609010WL0025431 | PB-09-010-060-001/261 | 1 | JARNAIL SINGH | 2609010060/WH/9989022418 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.1-12 VILL KHERA JATTAN | 6013 | 2609010000NRG23110420230437528 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437528 |