| 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. |
| 2604002WL019482 | PB-04-002-039-001/268 | 1 | NARINDER KAUR | 2604002040/IC/109056 | Const. of Boulder Stone stud (Gabion Structure) at RD 57500 of 3-R Bandh along River Satluj 23-24 | 5483 | 2604002000NRG24151120230388701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604001_151123APB_FTO_68651 | 388701 |
| 2604002WL0022906 | PB-04-002-039-001/268 | 1 | NARINDER KAUR | 2604002040/IC/109056 | Const. of Boulder Stone stud (Gabion Structure) at RD 57500 of 3-R Bandh along River Satluj 23-24 | 5483 | 2604002000NRG24040120240439053 | Rejected | Account closed | 22/04/2024 | PB2604001_280324FTO_96236 | 439053 |