| 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. |
| 2606004WL009951 | PB-06-004-007-001/74 | 1 | Sansar Chand | 2606004007/WH/9989026005 | Construction of Sanjha Jal Talab | 3875 | 2606004000NRG24150320240139944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606004_250324APB_FTO_95255 | 139944 |
| 2606004WL0010844 | PB-06-004-007-001/74 | 1 | Sansar Chand | 2606004007/WH/9989026005 | Construction of Sanjha Jal Talab | 3875 | 2606004000NRG24270420240152863 | Processed | | 03/05/2024 | PB2606004_270424FTO_3971 | 152863 |