| 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. |
| 2601006WL020309 | PB-01-006-161-001/116 | 1 | Balwinder kumar | 2601006066/RC/9989066913 | Construction of Street Kot Bhalla | 2284 | 2601006000NRG24291220230229098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601006_050124APB_FTO_82373 | 229098 |
| 2601006WL0025063 | PB-01-006-161-001/116 | 1 | Balwinder kumar | 2601006066/RC/9989066913 | Construction of Street Kot Bhalla | 2284 | 2601006000NRG24180420240278182 | Processed | | 05/05/2024 | PB2601006_290424FTO_4029 | 278182 |