| 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. |
| 2604006WL020204 | PB-04-006-065-001/73 | 1 | Gurmeet Kaur | 2604006024/IC/101950 | CONSTRUCTION OF GABION STRUCTURE (T STUD AT RD 74650 OF 3-L BANDH) AT VILLAGE DHULEWAL 2022 TO 2023 | 4806 | 2604006000NRG23140320230411916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604006_150323APB_FTO_113655 | 411916 |
| 2604006WL0021531 | PB-04-006-065-001/73 | 1 | Gurmeet Kaur | 2604006024/IC/101950 | CONSTRUCTION OF GABION STRUCTURE (T STUD AT RD 74650 OF 3-L BANDH) AT VILLAGE DHULEWAL 2022 TO 2023 | 4806 | 2604006000NRG23290420230441367 | Processed | | 01/08/2023 | PB2604006_270723FTO_37702 | 441367 |