| 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. |
| 2601006WL010176 | PB-01-006-074-001/39 | 1 | Avtar Singh | 2601/IC/105686 | Repair and maintenance of minor canal of Community of Awankha Distributory from Rd 9000 to 36610 | 1062 | 2601006000NRG24080820230115517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2601006_080823APB_FTO_42209 | 115517 |
| 2601006WL0011580 | PB-01-006-074-001/39 | 1 | Avtar Singh | 2601/IC/105686 | Repair and maintenance of minor canal of Community of Awankha Distributory from Rd 9000 to 36610 | 1062 | 2601006000NRG24230820230132285 | Processed | | 02/09/2023 | PB2601006_260823FTO_47846 | 132285 |