| 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. |
| 2605019WL008427 | PB-05-019-057-001/37 | 1 | KASHMIR KAUR | 2605019057/LD/9989008861 | Land Development and Cleaning of Water Tanki and Park at Matfallu | 1311 | 2605019000NRG24100320240083067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605019_270324APB_FTO_95663 | 83067 |
| 2605019WL0009496 | PB-05-019-057-001/37 | 1 | KASHMIR KAUR | 2605019057/LD/9989008861 | Land Development and Cleaning of Water Tanki and Park at Matfallu | 1311 | 2605019000NRG24130520240092363 | Yet to be process | | | | 92363 |