| 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. |
| 2620013WL005054 | PB-20-013-024-001/211 | 1 | Dilbag Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2444 | 2620013000NRG24180920230090935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2620013_200923APB_FTO_54390 | 90935 |
| 2620013WL0007474 | PB-20-013-024-001/211 | 1 | Dilbag Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2444 | 2620013000NRG24271120230138906 | Processed | | 01/01/2024 | PB2620013_281123FTO_71755 | 138906 |