| 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. |
| 2606002WL006852 | PB-06-002-075-001/102 | 1 | Sukhwinder Kaur | 2606002/FP/9989037529 | Construction Of Revetment Slice 3 to Save C-Land Opposite RD 23000-27000 | 2333 | 2606002000NRG24011120230100516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606002_031123APB_FTO_66110 | 100516 |
| 2606002WL0008125 | PB-06-002-075-001/102 | 1 | Sukhwinder Kaur | 2606002/FP/9989037529 | Construction Of Revetment Slice 3 to Save C-Land Opposite RD 23000-27000 | 2333 | 2606002000NRG24131220230116197 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116197 |