| 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. |
| 2604002WL020296 | PB-04-002-039-001/393 | 2 | Gurdeva Bai | 2604002040/IC/109058 | Const. of Boulder Stone Revetment (Gabion Structure)in between RD 57400-57700 of 3-R Bandh Satluj | 5659 | 2604002000NRG24281120230396426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604001_281123APB_FTO_71536 | 396426 |
| 2604002WL0022906 | PB-04-002-039-001/393 | 2 | Gurdeva Bai | 2604002040/IC/109058 | Const. of Boulder Stone Revetment (Gabion Structure)in between RD 57400-57700 of 3-R Bandh Satluj | 5659 | 2604002000NRG24040120240439055 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 439055 |