| 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. |
| 2606002WL006753 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002/FP/9989037530 | Construction Of Revetment Slice 4 to Save C-Land Opposite RD 23000-27000 | 2686 | 2606002000NRG24301020230099021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606002_301023APB_FTO_64943 | 99021 |
| 2606002WL0008298 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002/FP/9989037530 | Construction Of Revetment Slice 4 to Save C-Land Opposite RD 23000-27000 | 2686 | 2606002000NRG24151220230118062 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 118062 |