| 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. |
| 2607001WL003007 | PB-07-001-134-001/28 | 3 | Avtar chand s/o Tarsam lal | 2607001123/IC/104418 | Restoration of damaged and repair of washed 2023-24 ( San Chak ) | 518 | 2607001000NRG24010620230027581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2607001_020623APB_FTO_17142 | 27581 |
| 2607001WL0004453 | PB-07-001-134-001/28 | 3 | Avtar chand s/o Tarsam lal | 2607001123/IC/104418 | Restoration of damaged and repair of washed 2023-24 ( San Chak ) | 518 | 2607001000NRG24210620230040594 | Processed | | 14/07/2023 | PB2607001_210623FTO_24500 | 40594 |