| 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. |
| 2604006WL018721 | PB-04-006-092-001/60 | 1 | SATPAL KAUR | 2604006049/IC/108951 | Construction of Gabion T-Stud AT VILL. KAMALPUR RD-50787 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4566 | 2604006000NRG24031120230380404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604006_031123APB_FTO_66105 | 380404 |
| 2604006WL0020969 | PB-04-006-092-001/60 | 1 | SATPAL KAUR | 2604006049/IC/108951 | Construction of Gabion T-Stud AT VILL. KAMALPUR RD-50787 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4566 | 2604006000NRG24051220230406433 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406433 |