| 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. |
| 2601006WL024650 | PB-01-006-078-001/33 | 1 | Navdeep Kumar | 2601006078/LD/9989062415 | Clearence of weeds and earth leveling in watersupply ground at village talwandi | 2894 | 2601006000NRG24300320240274258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601006_300324APB_FTO_96756 | 274258 |
| 2601006WL0025176 | PB-01-006-078-001/33 | 1 | Navdeep Kumar | 2601006078/LD/9989062415 | Clearence of weeds and earth leveling in watersupply ground at village talwandi | 2894 | 2601006000NRG24240420240278471 | Processed | | 05/05/2024 | PB2601006_290424FTO_4029 | 278471 |