| 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. |
| 2604002WL001024 | PB-04-002-001-001/116 | 1 | MANJI KAUR | 2604002052/IC/93140 | Const. of Boulder Stone Stud ( Gabian Structure ) at RD45200 ( Satluj river ) | 135 | 2604002000NRG23020520220015500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604001_020522APB_FTO_5366 | 15500 |
| 2604002WL0001995 | PB-04-002-001-001/116 | 1 | MANJI KAUR | 2604002052/IC/93140 | Const. of Boulder Stone Stud ( Gabian Structure ) at RD45200 ( Satluj river ) | 135 | 2604002000NRG23220520220033353 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 33353 |