| 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. |
| 2607005WL016283 | PB-07-005-036-001/20 | 1 | GURDAWAR SINGH | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 3668 | 2607005000NRG24211220230147256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607005_211223APB_FTO_78926 | 147256 |
| 2607005WL0018690 | PB-07-005-036-001/20 | 1 | GURDAWAR SINGH | 2607005036/IC/105557 | Restoration of Damaged RD 30200 to 44800 Mt (Bhatolian)2023-24 | 3668 | 2607005000NRG24140320240170088 | Processed | | 20/04/2024 | PB2607005_140324FTO_93284 | 170088 |