| 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. |
| 2615005WL012855 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/IC/107520 | Repair of outlet RD 20800-R from kinghwah canal at gp jalalabad 2023/24 | 10669 | 2615005000NRG24070320240307887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_070324APB_FTO_91916 | 307887 |
| 2615005WL0013846 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/IC/107520 | Repair of outlet RD 20800-R from kinghwah canal at gp jalalabad 2023/24 | 10669 | 2615005000NRG24300420240316834 | Yet to be process | | | | 316834 |