| 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. |
| 2609010WL011875 | PB-09-010-001-001/11 | 1 | Tarsem Singh | 2609010001/RC/9989071618 | repair and maintenance of berms from vill abadi kartarpur to naugawan tak 22-23 | 3932 | 2609010000NRG24060920230248309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_060923APB_FTO_50741 | 248309 |
| 2609010WL0017099 | PB-09-010-001-001/11 | 1 | Tarsem Singh | 2609010001/RC/9989071618 | repair and maintenance of berms from vill abadi kartarpur to naugawan tak 22-23 | 3932 | 2609010000NRG24141120230366843 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366843 |