| 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. |
| 2609010WL024057 | 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 | 7339 | 2609010000NRG23240320230411969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609007_270323APB_FTO_120358 | 411969 |
| 2609010WL0025164 | 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 | 7339 | 2609010000NRG23050420230435080 | Processed | | 13/05/2023 | PB2609007_050423FTO_731 | 435080 |