| 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. |
| 2606004WL002077 | PB-06-004-011-001/80 | 1 | Joginder Kaur | 2606004/IC/104758 | Bringing to design section of Banga distributary between R.D 107000 to 131500 (Sangatpur) | 468 | 2606004000NRG24280620230027129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606004_280623APB_FTO_27389 | 27129 |
| 2606004WL0009673 | PB-06-004-011-001/80 | 1 | Joginder Kaur | 2606004/IC/104758 | Bringing to design section of Banga distributary between R.D 107000 to 131500 (Sangatpur) | 468 | 2606004000NRG24260220240135515 | Processed | | 16/04/2024 | PB2606004_260224FTO_89424 | 135515 |