| 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. |
| 2609007WL017463 | PB-09-007-070-001/37 | 2 | amarjit singh | 2609007070/RC/9989067299 | Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur | 5436 | 2609007000NRG23161220220271740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609007_161222APB_FTO_91102 | 271740 |
| 2609007WL0019762 | PB-09-007-070-001/37 | 2 | amarjit singh | 2609007070/RC/9989067299 | Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur | 5436 | 2609007000NRG23110120230305448 | Processed | | 20/01/2023 | PB2609007_110123FTO_99684 | 305448 |