| 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. |
| 2604006WL017928 | PB-04-006-104-001/150 | 2 | SURJEET KAUR | 2604006049/IC/108952 | Construction of Gabion T-Stud AT VILL. KAMALPUR RD-50977 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4339 | 2604006000NRG24171020230368579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604006_171023APB_FTO_61591 | 368579 |
| 2604006WL0019801 | PB-04-006-104-001/150 | 2 | SURJEET KAUR | 2604006049/IC/108952 | Construction of Gabion T-Stud AT VILL. KAMALPUR RD-50977 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4339 | 2604006000NRG24181120230390757 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390757 |