| 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. |
| 2606004WL007591 | PB-06-004-007-001/35 | 2 | Tarsem Kaur | 2606004007/WH/9989026005 | Construction of Sanjha Jal Talab | 2639 | 2606004000NRG24271120230109480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606004_271123APB_FTO_71372 | 109480 |
| 2606004WL0009516 | PB-06-004-007-001/35 | 2 | Tarsem Kaur | 2606004007/WH/9989026005 | Construction of Sanjha Jal Talab | 2639 | 2606004000NRG24190220240133508 | Processed | | 16/04/2024 | PB2606004_210224FTO_88787 | 133508 |