| 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. |
| 2606003WL001157 | PB-06-003-002-002/63 | 1 | Satwant kaur | 2606003002/FP/9989036887 | studs opposite RD 19000-21500 of F.P.E left side of river beas in village bhandal | 359 | 2606003000NRG24060620230015412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2606003_090623APB_FTO_20104 | 15412 |
| 2606003WL0001827 | PB-06-003-002-002/63 | 1 | Satwant kaur | 2606003002/FP/9989036887 | studs opposite RD 19000-21500 of F.P.E left side of river beas in village bhandal | 359 | 2606003000NRG24210620230024001 | Processed | | 14/07/2023 | PB2606003_210623FTO_24210 | 24001 |