| 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. |
| 2606004WL000710 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004050/IC/97558 | Estimate for Maintaining bed & Banks of Mukandpur Disty RD 115000 to 135000 for FY 2022-23 Khera Phg | 138 | 2606004000NRG24190520230009387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606004_190523APB_FTO_12236 | 9387 |
| 2606004WL0001454 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004050/IC/97558 | Estimate for Maintaining bed & Banks of Mukandpur Disty RD 115000 to 135000 for FY 2022-23 Khera Phg | 138 | 2606004000NRG24130620230019131 | Processed | | 28/06/2023 | PB2606004_160623FTO_22612 | 19131 |