| 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. |
| 2606005WL000672 | PB-06-005-107-001/8 | 1 | Kulwant | 2606005/FP/9989036838 | Construction of wire crate revetment 120 opposite RD138000 OF FPE In Karmuwal pattan(28.22623) | 409 | 2606005000NRG24180520230008799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606005_240523APB_FTO_13326 | 8799 |
| 2606005WL0001769 | PB-06-005-107-001/8 | 1 | Kulwant | 2606005/FP/9989036838 | Construction of wire crate revetment 120 opposite RD138000 OF FPE In Karmuwal pattan(28.22623) | 409 | 2606005000NRG24190620230023001 | Processed | | 14/07/2023 | PB2606005_200623FTO_24101 | 23001 |