| 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. |
| 2609004WL020376 | PB-09-004-040-001/34 | 1 | BALDEV SINGH | 2609004040/WH/9989015215 | Renovation of Traditional Water Bodies near Gernal Dharmshala at Balheri(Jogi Majra) | 5995 | 2609004000NRG23220120230314393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609004_240123APB_FTO_102698 | 314393 |
| 2609004WL0021245 | PB-09-004-040-001/34 | 1 | BALDEV SINGH | 2609004040/WH/9989015215 | Renovation of Traditional Water Bodies near Gernal Dharmshala at Balheri(Jogi Majra) | 5995 | 2609004000NRG23020220230328464 | Processed | | 17/02/2023 | PB2609004_130223FTO_106745 | 328464 |