| 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. |
| 2601015WL009453 | PB-01-015-073-001/287 | 1 | Balwinder kumar | 2601/IC/104166 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY SALAMPUR FEEDER FROM RD 0 TO 16500 | 1155 | 2601015000NRG24010820230106606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601015_010823APB_FTO_39832 | 106606 |
| 2601015WL0018429 | PB-01-015-073-001/287 | 1 | Balwinder kumar | 2601/IC/104166 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY SALAMPUR FEEDER FROM RD 0 TO 16500 | 1155 | 2601015000NRG24011220230211246 | Processed | | 01/03/2024 | PB2601015_141223FTO_77092 | 211246 |