| 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. |
| 2604005WL025515 | PB-04-005-036-001/45 | 2 | USHA RANI | 2604005030/IC/110759 | Construction Of T-Stud(Gabion Structure)at RD 34824 Of 2-R Bandh(Mausahib Complex)Along Sutlej | 10658 | 2604005000NRG24270220240478160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604004_270224APB_FTO_89554 | 478160 |
| 2604005WL0027544 | PB-04-005-036-001/45 | 2 | USHA RANI | 2604005030/IC/110759 | Construction Of T-Stud(Gabion Structure)at RD 34824 Of 2-R Bandh(Mausahib Complex)Along Sutlej | 10658 | 2604005000NRG24230420240505716 | Processed | | 30/04/2024 | PB2604004_230424FTO_3118 | 505716 |