| 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. |
| 2609008WL015011 | PB-09-008-064-001/124 | 1 | LAKHWINDER SINGH | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 5687 | 2609008000NRG24131020230324283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_131023APB_FTO_61036 | 324283 |
| 2609008WL0017542 | PB-09-008-064-001/124 | 1 | LAKHWINDER SINGH | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 5687 | 2609008000NRG24161120230370989 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370989 |