| 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. |
| 2605019WL005847 | PB-05-014-008-001/36 | 1 | Surinder Kaur | 2605019050/FP/9989037745 | Estimate for Repair & strengthing of 1R bandh of River Sutlej in between RD 161000- 180000 | 940 | 2605019000NRG24251120230061528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605019_251123APB_FTO_71293 | 61528 |
| 2605019WL0007216 | PB-05-014-008-001/36 | 1 | Surinder Kaur | 2605019050/FP/9989037745 | Estimate for Repair & strengthing of 1R bandh of River Sutlej in between RD 161000- 180000 | 940 | 2605019000NRG24050120240072263 | Processed | | 30/03/2024 | PB2605019_050124FTO_82247 | 72263 |