| 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. |
| 2606004WL000810 | PB-06-004-065-001/1 | 1 | Joginder Kaur | 2606004065/WH/9989026003 | Construction of Sanjha Jal Talab | 229 | 2606004000NRG24250520230010544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2606004_260523APB_FTO_14029 | 10544 |
| 2606004WL0001446 | PB-06-004-065-001/1 | 1 | Joginder Kaur | 2606004065/WH/9989026003 | Construction of Sanjha Jal Talab | 229 | 2606004000NRG24130620230019065 | Processed | | 28/06/2023 | PB2606004_160623FTO_22612 | 19065 |