| 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. |
| 2604012WL022796 | PB-04-012-043-001/121 | 1 | KARNAIL KAUR | 2604012043/RS/9989029152 | Construction of Desilting chamber Tajpur0.85 L 2022-23 | 4671 | 2604012000NRG24030120240438247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_030124APB_FTO_81944 | 438247 |
| 2604012WL0027256 | PB-04-012-043-001/121 | 1 | KARNAIL KAUR | 2604012043/RS/9989029152 | Construction of Desilting chamber Tajpur0.85 L 2022-23 | 4671 | 2604012000NRG24050420240505060 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505060 |