| 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. |
| 2606001WL001735 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001/IC/103845 | Estimate of Cleaning of E or I Section of Jalandhar Dist. RD. 114500 to 132000 (Banwalipur)(23-24) | 1224 | 2606001000NRG24190620230022714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606001_190623APB_FTO_23380 | 22714 |
| 2606001WL0002768 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001/IC/103845 | Estimate of Cleaning of E or I Section of Jalandhar Dist. RD. 114500 to 132000 (Banwalipur)(23-24) | 1224 | 2606001000NRG24220720230036739 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 36739 |