| 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. |
| 2609010WL017841 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010046/RC/9989068593 | REPAIR & MAINT OF BERM BOTH SIDE HAIR NAGAR KHERKI TO MAVI SAPPA DI HAD TAK AT VILL HARI NAGARKHERK | 5042 | 2609010000NRG23201220220277411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609007_211222APB_FTO_93163 | 277411 |
| 2609010WL0019248 | PB-09-010-046-001/16 | 1 | Harbhajan Singh | 2609010046/RC/9989068593 | REPAIR & MAINT OF BERM BOTH SIDE HAIR NAGAR KHERKI TO MAVI SAPPA DI HAD TAK AT VILL HARI NAGARKHERK | 5042 | 2609010000NRG23050120230297718 | Processed | | 12/01/2023 | PB2609007_090123FTO_98696 | 297718 |