| 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. |
| 2609008WL013203 | PB-09-008-007-001/31 | 1 | Jaskaran Singh | 2609008007/IC/108515 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Badnpur | 4987 | 2609008000NRG24210920230280372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_210923APB_FTO_54749 | 280372 |
| 2609008WL0017515 | PB-09-008-007-001/31 | 1 | Jaskaran Singh | 2609008007/IC/108515 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Badnpur | 4987 | 2609008000NRG24161120230370880 | Rejected | Account closed | 02/01/2024 | PB2609008_171123FTO_69322 | 370880 |
| 2609008WL0022296 | PB-09-008-007-001/31 | 1 | Jaskaran Singh | 2609008007/IC/108515 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Badnpur | 4987 | 2609008000NRG24080120240462676 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 462676 |