| 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. |
| 2601015WL011489 | 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 | 1440 | 2601015000NRG24220820230131251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601015_220823APB_FTO_46571 | 131251 |
| 2601015WL0012957 | 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 | 1440 | 2601015000NRG24080920230149293 | Processed | | 07/11/2023 | PB2601015_150923FTO_52858 | 149293 |