| 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. |
| 2604006WL025518 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/112625 | Construction of Gabion STRUCTURE AT VILL. Dhulewal AT RD-77870 of 3L Bandh (DHULEWAL COMPLEX)2023-24 | 5816 | 2604006000NRG24270220240478369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604006_270224APB_FTO_89603 | 478369 |
| 2604006WL0027539 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/112625 | Construction of Gabion STRUCTURE AT VILL. Dhulewal AT RD-77870 of 3L Bandh (DHULEWAL COMPLEX)2023-24 | 5816 | 2604006000NRG24230420240505708 | Processed | | 30/04/2024 | PB2604006_230424FTO_3023 | 505708 |