| 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. |
| 2605018WL000528 | 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 | 66 | 2605018000NRG24190520230004476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2605018_190523APB_FTO_12132 | 4476 |
| 2605018WL0000659 | 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 | 66 | 2605018000NRG24290520230005804 | Processed | | 08/06/2023 | PB2605018_290523FTO_14918 | 5804 |