| 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. |
| 2608003WL005844 | PB-08-003-014-001/15 | 2 | RAJINDER KAUR | 2608003068/LD/9989064826 | EMBANKMENT OF ROAD BERM GP SAID PUR | 2888 | 2608003000NRG24140920230094888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608003_140923APB_FTO_52406 | 94888 |
| 2608003WL0008383 | PB-08-003-014-001/15 | 2 | RAJINDER KAUR | 2608003068/LD/9989064826 | EMBANKMENT OF ROAD BERM GP SAID PUR | 2888 | 2608003000NRG24101120230136176 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136176 |