| 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. |
| 2620015WL009936 | PB-20-015-032-001/299 | 1 | Charan singh | 2620015046/IC/96503 | Repair and Manitenance of Rattoke Minor (0-20460) Gp Rattoke | 3209 | 2620015000NRG23140320230132272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620015_150323APB_FTO_113590 | 132272 |
| 2620015WL0010614 | PB-20-015-032-001/299 | 1 | Charan singh | 2620015046/IC/96503 | Repair and Manitenance of Rattoke Minor (0-20460) Gp Rattoke | 3209 | 2620015000NRG23040620230141153 | Processed | | 24/04/2024 | PB2620015_130424FTO_1523 | 141153 |