| 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. |
| 2618003WL015959 | PB-18-003-087-001/48 | 1 | Piyar Kaur | 2618003087/IC/107426 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILL SANGATPURA | 15795 | 2618003000NRG24010320240380410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2618003_010324APB_FTO_90002 | 380410 |
| 2618003WL0016944 | PB-18-003-087-001/48 | 1 | Piyar Kaur | 2618003087/IC/107426 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILL SANGATPURA | 15795 | 2618003000NRG24230420240390988 | Processed | | 30/04/2024 | PB2618003_230424FTO_2935 | 390988 |