| 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. |
| 2610013WL001063 | PB-10-013-030-001/110 | 2 | Jeeli | 2610013026/FP/9989034288 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP MAKORAR SAHIB 21-22(29.0 LAC) | 357 | 2610013000NRG23160520220015529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610013_160522APB_FTO_8013 | 15529 |
| 2610013WL0002092 | PB-10-013-030-001/110 | 2 | Jeeli | 2610013026/FP/9989034288 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP MAKORAR SAHIB 21-22(29.0 LAC) | 357 | 2610013000NRG23060620220038400 | Processed | | 11/06/2022 | PB2610013_060622FTO_13755 | 38400 |