| 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. |
| 2604006WL026853 | PB-04-006-018-001/22 | 1 | KIRANDEEP KAUR | 2604006104/IC/113214 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-89300 of 3L Bandh (MILKOWAL COMPLEX) 2023-24 | 6175 | 2604006000NRG24260320240500470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604006_260324APB_FTO_95475 | 500470 |
| 2604006WL0027621 | PB-04-006-018-001/22 | 1 | KIRANDEEP KAUR | 2604006104/IC/113214 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-89300 of 3L Bandh (MILKOWAL COMPLEX) 2023-24 | 6175 | 2604006000NRG24250420240505896 | Processed | | 30/04/2024 | PB2604006_250424FTO_3592 | 505896 |