| 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. |
| 2609004WL021085 | PB-09-004-099-001/101 | 2 | Satpal singh | 2609004/IC/110451 | Repair & maintenance of Gharam Distributory RD (0-6000) and Malour Distributory RD(0-4000) | 6579 | 2609004000NRG24201220230439873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_201223APB_FTO_78841 | 439873 |
| 2609004WL0026171 | PB-09-004-099-001/101 | 2 | Satpal singh | 2609004/IC/110451 | Repair & maintenance of Gharam Distributory RD (0-6000) and Malour Distributory RD(0-4000) | 6579 | 2609004000NRG24140320240540913 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540913 |