| 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. |
| 2609009WL025482 | PB-09-009-095-001/18 | 3 | DALIP SINGH | 2609009/IC/109403 | Repair & Maint of Kotli Rajwaha, Kakrala minor weed jaala internal section at vill. Kot Kalan | 16727 | 2609009000NRG24060320240526880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_060324APB_FTO_91308 | 526880 |
| 2609009WL0028778 | PB-09-009-095-001/18 | 3 | DALIP SINGH | 2609009/IC/109403 | Repair & Maint of Kotli Rajwaha, Kakrala minor weed jaala internal section at vill. Kot Kalan | 16727 | 2609009000NRG24240420240576528 | Yet to be process | | | | 576528 |