| 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. |
| 2608004WL000279 | PB-08-004-157-001/67 | 1 | Lakhwinder Singh | 2608004157/FP/9989036409 | CONSTRUCTION OF RETAINING WALL WITH BOULDER ( BACK SIDE GURUDWARA SAHIB ) BERAM PURA 2022/2023 | 341 | 2608004000NRG24020520230003376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608004_030523APB_FTO_6886 | 3376 |
| 2608004WL0000973 | PB-08-004-157-001/67 | 1 | Lakhwinder Singh | 2608004157/FP/9989036409 | CONSTRUCTION OF RETAINING WALL WITH BOULDER ( BACK SIDE GURUDWARA SAHIB ) BERAM PURA 2022/2023 | 341 | 2608004000NRG24290520230010706 | Processed | | 07/06/2023 | PB2608004_290523FTO_15044 | 10706 |