| 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. |
| 2603006WL000546 | PB-03-006-069-001/83 | 2 | Raj Kaur | 2603006069/FP/9989038192 | Repair & Maint of Flood /Diversion Channel for Comm.at Village Mandi Hazoor Singh | 1005 | 2603006000NRG25290420240013930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2603006_290424APB_FTO_4088 | 13930 |
| 2603006WL0001742 | PB-03-006-069-001/83 | 2 | Raj Kaur | 2603006069/FP/9989038192 | Repair & Maint of Flood /Diversion Channel for Comm.at Village Mandi Hazoor Singh | 1005 | 2603006000NRG25230520240044267 | Yet to be process | | | PB2603006_160624FTO_11542 | 44267 |