| 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. |
| 2609010WL004524 | PB-09-010-087-001/87 | 2 | Balkar Singh | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 1528 | 2609010000NRG24160620230109582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609010_160623APB_FTO_22862 | 109582 |
| 2609010WL0005668 | PB-09-010-087-001/87 | 2 | Balkar Singh | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 1528 | 2609010000NRG24300620230137008 | Processed | | 12/07/2023 | PB2609010_300623FTO_28296 | 137008 |