| 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. |
| 2606001WL000664 | PB-06-001-108-001/33 | 1 | RAJI | 2606001/IC/103844 | Estimate of Repair and Maintenance of Sandhu Chatha RD. 33000 to 58500 (S. Chatha) 2023-2024) | 626 | 2606001000NRG24170520230008630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2606001_170523APB_FTO_11332 | 8630 |
| 2606001WL0003068 | PB-06-001-108-001/33 | 1 | RAJI | 2606001/IC/103844 | Estimate of Repair and Maintenance of Sandhu Chatha RD. 33000 to 58500 (S. Chatha) 2023-2024) | 626 | 2606001000NRG24290720230040575 | Processed | | 04/08/2023 | PB2606001_300723FTO_38899 | 40575 |