| 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. |
| 2604006WL015620 | PB-04-006-104-001/150 | 2 | SURJEET KAUR | 2604006104/IC/108801 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-78450 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3705 | 2604006000NRG24200920230324922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604006_200923APB_FTO_54165 | 324922 |
| 2604006WL0019304 | PB-04-006-104-001/150 | 2 | SURJEET KAUR | 2604006104/IC/108801 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-78450 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3705 | 2604006000NRG24141120230386731 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386731 |