| 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. |
| 2605018WL000842 | PB-05-018-056-001/1 | 1 | MALKIT SINGH | 2605018/FP/9989036557 | Const. of Wire crate(gabion) Check Dam at site 2 Mehgrowal Choe Near Moga | 104 | 2605018000NRG24050620230007598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2605018_050623APB_FTO_17612 | 7598 |
| 2605018WL0001615 | PB-05-018-056-001/1 | 1 | MALKIT SINGH | 2605018/FP/9989036557 | Const. of Wire crate(gabion) Check Dam at site 2 Mehgrowal Choe Near Moga | 104 | 2605018000NRG24040720230016164 | Processed | | 01/08/2023 | PB2605018_040723FTO_29296 | 16164 |