| 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. |
| 2609010WL024060 | PB-09-010-054-001/22 | 1 | Gurjant Singh | 2609010088/WH/9989022419 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.13-24 VILL RAWAS BRAHMANA | 7345 | 2609010000NRG23240320230412045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609007_270323APB_FTO_120358 | 412045 |
| 2609010WL0025165 | PB-09-010-054-001/22 | 1 | Gurjant Singh | 2609010088/WH/9989022419 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.13-24 VILL RAWAS BRAHMANA | 7345 | 2609010000NRG23050420230435081 | Processed | | 13/05/2023 | PB2609007_050423FTO_731 | 435081 |