| 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. |
| 2607009WL018060 | PB-07-009-076-001/7 | 3 | PARAMJIT | 2607009076/IC/102035 | CONSTRUCTION OF ARTIFICIAL GROUND WATER RECHARGE WELL ALONG KANDI CANAL STAGE-2 (GP JANDIALA 2022-23 | 2697 | 2607009000NRG24220220240163572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2607009_230224APB_FTO_89208 | 163572 |
| 2607009WL0020082 | PB-07-009-076-001/7 | 3 | PARAMJIT | 2607009076/IC/102035 | CONSTRUCTION OF ARTIFICIAL GROUND WATER RECHARGE WELL ALONG KANDI CANAL STAGE-2 (GP JANDIALA 2022-23 | 2697 | 2607009000NRG24070520240183990 | Processed | | 11/05/2024 | PB2607009_080524FTO_5603 | 183990 |