| 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. |
| 2601003WL014949 | PB-01-003-071-001/66 | 1 | sahil manhas | 2601003071/LD/9989066437 | Retaining wall & earth work,Simbli gujran | 3567 | 2601003000NRG24031020230172641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601003_031023APB_FTO_57517 | 172641 |
| 2601003WL0017840 | PB-01-003-071-001/66 | 1 | sahil manhas | 2601003071/LD/9989066437 | Retaining wall & earth work,Simbli gujran | 3567 | 2601003000NRG24221120230206328 | Processed | | 18/05/2024 | PB2601003_160524FTO_6902 | 206328 |