| 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. |
| 2604006WL014598 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/108800 | Construction of Gabion T-Stud AT VILL. Dhulewal RD-78285 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3412 | 2604006000NRG24080920230304769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604006_130923APB_FTO_52122 | 304769 |
| 2604006WL0019288 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/108800 | Construction of Gabion T-Stud AT VILL. Dhulewal RD-78285 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3412 | 2604006000NRG24141120230386696 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386696 |