| 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. |
| 2604006WL000016 | PB-04-006-041-001/34 | 1 | SATNAM KAUR | 2604006104/IC/113213 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-89100 of 3L Bandh (MILKOWAL COMPLEX) 2023-24 | 23 | 2604006000NRG25090420240000225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2604006_090424APB_FTO_995 | 225 |
| 2604006WL0000967 | PB-04-006-041-001/34 | 1 | SATNAM KAUR | 2604006104/IC/113213 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-89100 of 3L Bandh (MILKOWAL COMPLEX) 2023-24 | 23 | 2604006000NRG25290420240014877 | Processed | | 05/05/2024 | PB2604006_290424FTO_4103 | 14877 |