| 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. |
| 2604005WL021571 | PB-04-005-176-001/39 | 1 | Kulwinder Kaur | 2604005176/DP/140201 | Satluj River Dhussi Bandh From RD 148000-175000 Of 3L bandh At Togar | 8293 | 2604005000NRG24141220230417247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604005_141223APB_FTO_76997 | 417247 |
| 2604005WL0026219 | PB-04-005-176-001/39 | 1 | Kulwinder Kaur | 2604005176/DP/140201 | Satluj River Dhussi Bandh From RD 148000-175000 Of 3L bandh At Togar | 8293 | 2604005000NRG24150320240491128 | Processed | | 20/04/2024 | PB2604005_150324FTO_93597 | 491128 |