| 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. |
| 2604006WL013457 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/108800 | Construction of Gabion T-Stud AT VILL. Dhulewal RD-78285 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3072 | 2604006000NRG24250820230284153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604006_250823APB_FTO_47553 | 284153 |
| 2604006WL0014528 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/108800 | Construction of Gabion T-Stud AT VILL. Dhulewal RD-78285 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3072 | 2604006000NRG24060920230303615 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 303615 |