| 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. |
| 2610006WL006435 | PB-10-006-016-001/300 | 1 | JARNAIL SINGH | 2610006016/IC/107268 | Repair of Water Course Outlet RD 17523/L of Kotra Distry gp janaal GP FY 2023-24 | 4648 | 2610006000NRG24210620230144111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_210623APB_FTO_24480 | 144111 |
| 2610006WL0009089 | PB-10-006-016-001/300 | 1 | JARNAIL SINGH | 2610006016/IC/107268 | Repair of Water Course Outlet RD 17523/L of Kotra Distry gp janaal GP FY 2023-24 | 4648 | 2610006000NRG24170720230200562 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200562 |