| 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. |
| 2604006WL015622 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006104/IC/108802 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-78615of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3729 | 2604006000NRG24200920230324986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604006_200923APB_FTO_54165 | 324986 |
| 2604006WL0019304 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006104/IC/108802 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-78615of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3729 | 2604006000NRG24141120230386732 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386732 |