| 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. |
| 2609004WL019858 | PB-09-004-040-001/34 | 1 | BALDEV SINGH | 2609004040/WH/9989015215 | Renovation of Traditional Water Bodies near Gernal Dharmshala at Balheri(Jogi Majra) | 5857 | 2609004000NRG23120120230306384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2609004_120123APB_FTO_100179 | 306384 |
| 2609004WL0020377 | PB-09-004-040-001/34 | 1 | BALDEV SINGH | 2609004040/WH/9989015215 | Renovation of Traditional Water Bodies near Gernal Dharmshala at Balheri(Jogi Majra) | 5857 | 2609004000NRG23220120230314399 | Processed | | 31/01/2023 | PB2609004_240123FTO_102699 | 314399 |