| 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. |
| 2609004WL008444 | PB-09-004-109-001/26 | 1 | MALKEET SINGH | 2609004109/WH/9989026348 | Renovation of traditional water bodies Kabirstan near at sone majra | 2686 | 2609004000NRG24010820230184237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609004_010823APB_FTO_39849 | 184237 |
| 2609004WL0008889 | PB-09-004-109-001/26 | 1 | MALKEET SINGH | 2609004109/WH/9989026348 | Renovation of traditional water bodies Kabirstan near at sone majra | 2686 | 2609004000NRG24060820230191410 | Processed | | 10/08/2023 | PB2609004_060823FTO_41383 | 191410 |