| 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. |
| 2604005WL025683 | PB-04-005-134-001/19 | 2 | gurdeep kaur | 2604005030/IC/110759 | Construction Of T-Stud(Gabion Structure)at RD 34824 Of 2-R Bandh(Mausahib Complex)Along Sutlej | 10760 | 2604005000NRG24010320240480872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604004_020324APB_FTO_90620 | 480872 |
| 2604005WL0027544 | PB-04-005-134-001/19 | 2 | gurdeep kaur | 2604005030/IC/110759 | Construction Of T-Stud(Gabion Structure)at RD 34824 Of 2-R Bandh(Mausahib Complex)Along Sutlej | 10760 | 2604005000NRG24230420240505717 | Processed | | 30/04/2024 | PB2604004_230424FTO_3118 | 505717 |