| 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. |
| 2604006WL012513 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/108800 | Construction of Gabion T-Stud AT VILL. Dhulewal RD-78285 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 2783 | 2604006000NRG24160820230265738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604006_160823APB_FTO_44433 | 265738 |
| 2604006WL0013671 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006024/IC/108800 | Construction of Gabion T-Stud AT VILL. Dhulewal RD-78285 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 2783 | 2604006000NRG24280820230288526 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 288526 |