| 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. |
| 2601002WL018201 | PB-01-002-044-001/22 | 1 | Joginder Pal | 2601002044/RC/9989101886 | Construction of street Killpur 2023-24 | 3178 | 2601002000NRG24291120230209638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601002_291123APB_FTO_71829 | 209638 |
| 2601002WL0022531 | PB-01-002-044-001/22 | 1 | Joginder Pal | 2601002044/RC/9989101886 | Construction of street Killpur 2023-24 | 3178 | 2601002000NRG24090220240251044 | Processed | | 30/03/2024 | PB2601002_090224FTO_87209 | 251044 |