| 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. |
| 2604006WL000432 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006104/IC/113458 | Construction of Gabion T-Stud AT SIKANDERPUR AT RD-77730 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 171 | 2604006000NRG25190420240006769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2604006_190424APB_FTO_2459 | 6769 |
| 2604006WL0001343 | PB-04-006-024-001/215 | 1 | PIAAR KAUR | 2604006104/IC/113458 | Construction of Gabion T-Stud AT SIKANDERPUR AT RD-77730 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 171 | 2604006000NRG25060520240020221 | Processed | | 09/05/2024 | PB2604006_060524FTO_5262 | 20221 |