| 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. |
| 2601007WL024760 | PB-01-007-058-001/87 | 1 | Raman Kumar | 2601007058/WH/9989027265 | Renovation of pond and desilting chamber at purowal ariyan | 4228 | 2601007000NRG24010420240275712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2601007_010424APB_FTO_232 | 275712 |
| 2601007WL0025419 | PB-01-007-058-001/87 | 1 | Raman Kumar | 2601007058/WH/9989027265 | Renovation of pond and desilting chamber at purowal ariyan | 4228 | 2601007000NRG24190620240279425 | Processed | | 06/07/2024 | PB2601007_290624FTO_13508 | 279425 |