| 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. |
| 2604005WL027200 | PB-04-005-151-001/108 | 1 | MALKITA | 2604005104/IC/113217 | Construction Of Wire Crates(Gabion Structurer)At RD 50712 Of 2-R Bandh(Sangowal Phillaur Complex | 11563 | 2604005000NRG24310320240504616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604004_310324APB_FTO_97014 | 504616 |
| 2604005WL0027698 | PB-04-005-151-001/108 | 1 | MALKITA | 2604005104/IC/113217 | Construction Of Wire Crates(Gabion Structurer)At RD 50712 Of 2-R Bandh(Sangowal Phillaur Complex | 11563 | 2604005000NRG24290420240506151 | Processed | | 09/05/2024 | PB2604004_060524FTO_5315 | 506151 |