| 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. |
| 2605020WL002426 | PB-05-020-136-001/140 | 1 | Pritam singh | 2605020141/FP/44358 | Estimate for repair & Maintaness of Satluj ban in between 38000-39000 in Mehatpur 6.52 | 850 | 2605020000NRG24030820230025509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2605023_040823APB_FTO_40761 | 25509 |
| 2605020WL0002916 | PB-05-020-136-001/140 | 1 | Pritam singh | 2605020141/FP/44358 | Estimate for repair & Maintaness of Satluj ban in between 38000-39000 in Mehatpur 6.52 | 850 | 2605020000NRG24210820230030474 | Processed | | 28/08/2023 | PB2605023_210823FTO_45826 | 30474 |