| 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. |
| 2606004WL000371 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/IC/90105 | Repair & Maintnce of Mukandpur disty. frm RD 115000-135000 clearance of silt, weed etc. Nangal | 72 | 2606004000NRG23020520220004506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2606004_050522APB_FTO_5837 | 4506 |
| 2606004WL0001996 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/IC/90105 | Repair & Maintnce of Mukandpur disty. frm RD 115000-135000 clearance of silt, weed etc. Nangal | 72 | 2606004000NRG23130720220022645 | Processed | | 19/07/2022 | PB2606004_140722FTO_30855 | 22645 |