| 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. |
| 2606004WL009722 | PB-06-004-007-001/74 | 1 | Sansar Chand | 2606004007/WH/9989026005 | Construction of Sanjha Jal Talab | 3712 | 2606004000NRG24290220240136234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2606004_290224APB_FTO_89904 | 136234 |
| 2606004WL0010819 | PB-06-004-007-001/74 | 1 | Sansar Chand | 2606004007/WH/9989026005 | Construction of Sanjha Jal Talab | 3712 | 2606004000NRG24230420240152470 | Processed | | 30/04/2024 | PB2606004_230424FTO_3159 | 152470 |