| 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. |
| 2601006WL012107 | PB-01-006-074-001/39 | 1 | Avtar Singh | 2601/IC/105691 | Repair and maintenance of minor canal of Community of Majithi Minor From Rd 0 to 45200 | 1302 | 2601006000NRG24290820230138633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601006_310823APB_FTO_49261 | 138633 |
| 2601006WL0018591 | PB-01-006-074-001/39 | 1 | Avtar Singh | 2601/IC/105691 | Repair and maintenance of minor canal of Community of Majithi Minor From Rd 0 to 45200 | 1302 | 2601006000NRG24041220230212652 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 212652 |