| 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. |
| 2604006WL025188 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/112624 | Construction of Gabion STRUCTURE AT VILL. Dhulewal AT RD-77650 of 3L Bandh (DHULEWAL COMPLEX)2023-24 | 5751 | 2604006000NRG24200220240472970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604006_210224APB_FTO_88706 | 472970 |
| 2604006WL0027473 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/112624 | Construction of Gabion STRUCTURE AT VILL. Dhulewal AT RD-77650 of 3L Bandh (DHULEWAL COMPLEX)2023-24 | 5751 | 2604006000NRG24220420240505572 | Processed | | 29/04/2024 | PB2604006_220424FTO_2613 | 505572 |