| 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. |
| 2610004WL017679 | PB-10-004-027-001/151 | 1 | MALKIT SINGH | 2610004054/IC/104287 | Renovation of Bhawanigarh Rajwaha Burji 13765-55300 (Outer) GP Bimbri FY 2023(10.51 lac) | 4772 | 2610004000NRG24311020230341376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610004_311023APB_FTO_65304 | 341376 |
| 2610004WL0020109 | PB-10-004-027-001/151 | 1 | MALKIT SINGH | 2610004054/IC/104287 | Renovation of Bhawanigarh Rajwaha Burji 13765-55300 (Outer) GP Bimbri FY 2023(10.51 lac) | 4772 | 2610004000NRG24011220230376883 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376883 |