| 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. |
| 2601002WL015567 | PB-01-002-035-001/55 | 1 | Parshotam Lal | 2601002076/IC/104995 | Repair & Maintenance of minor Canal for Community Gugran(Other Gps) 2023-24 | 2455 | 2601002000NRG24111020230180287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601002_111023APB_FTO_60436 | 180287 |
| 2601002WL0019170 | PB-01-002-035-001/55 | 1 | Parshotam Lal | 2601002076/IC/104995 | Repair & Maintenance of minor Canal for Community Gugran(Other Gps) 2023-24 | 2455 | 2601002000NRG24111220230217865 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 217865 |