| 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. |
| 2603006WL001017 | PB-03-006-069-001/431 | 2 | Santosh Rani | 2603006069/IC/112346 | Repair &Maint of Distribustry Canal For Community at Village Mandi Hazoor Singh | 978 | 2603006000NRG25080520240025372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | PB2603006_080524APB_FTO_5685 | 25372 |
| 2603006WL0001742 | PB-03-006-069-001/431 | 2 | Santosh Rani | 2603006069/IC/112346 | Repair &Maint of Distribustry Canal For Community at Village Mandi Hazoor Singh | 978 | 2603006000NRG25230520240044270 | Yet to be process | | | PB2603006_160624FTO_11542 | 44270 |