| 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. |
| 2601011WL023027 | PB-01-011-146-001/43 | 1 | Goldi | 2601011128/IC/112447 | Constructing Revetment for Protection of BSf obeserving post River Ravi in Dharamkot | 4839 | 2601011000NRG24200220240256119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2601011_210224APB_FTO_88634 | 256119 |
| 2601011WL0025162 | PB-01-011-146-001/43 | 1 | Goldi | 2601011128/IC/112447 | Constructing Revetment for Protection of BSf obeserving post River Ravi in Dharamkot | 4839 | 2601011000NRG24240420240278403 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278403 |