| 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. |
| 2604005WL018367 | PB-04-005-058-001/33 | 2 | Kashmeer Kaur | 2604005058/DP/140202 | Satluj River Dhussi Bandh From RD 128000-148000 Of 3L bandh At Dholanwal | 7517 | 2604005000NRG24281020230375112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604005_281023APB_FTO_64592 | 375112 |
| 2604005WL0020497 | PB-04-005-058-001/33 | 2 | Kashmeer Kaur | 2604005058/DP/140202 | Satluj River Dhussi Bandh From RD 128000-148000 Of 3L bandh At Dholanwal | 7517 | 2604005000NRG24301120230399400 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399400 |