| 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. |
| 2606005WL001498 | PB-06-005-006-001/22 | 1 | Bakhshish Singh | 2606005/FP/9989037045 | Construction Of 2 No Wire Crate Stud In B/W R.D150000-152000(38.23814) | 702 | 2606005000NRG24130620230019806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2606005_130623APB_FTO_21399 | 19806 |
| 2606005WL0008358 | PB-06-005-006-001/22 | 1 | Bakhshish Singh | 2606005/FP/9989037045 | Construction Of 2 No Wire Crate Stud In B/W R.D150000-152000(38.23814) | 702 | 2606005000NRG24181220230118847 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 118847 |