| 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. |
| 2605016WL000305 | PB-05-016-020-001/14 | 1 | KARNAIL SINGH | 2605016020/IC/102361 | Construction of Boulder stone Revetment(Gabion structure)in along RD 74050-74300 of 3R Bandh Satluj | 116 | 2605016000NRG24080520230002377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605023_080523APB_FTO_8277 | 2377 |
| 2605016WL0000992 | PB-05-016-020-001/14 | 1 | KARNAIL SINGH | 2605016020/IC/102361 | Construction of Boulder stone Revetment(Gabion structure)in along RD 74050-74300 of 3R Bandh Satluj | 116 | 2605016000NRG24080620230009338 | Processed | | 14/06/2023 | PB2605023_080623FTO_19541 | 9338 |