| 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. |
| 2608003WL004783 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 2532 | 2608003000NRG24250820230077190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608003_250823APB_FTO_47656 | 77190 |
| 2608003WL0005372 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 2532 | 2608003000NRG24050920230087973 | Processed | | 07/11/2023 | PB2608003_050923FTO_50375 | 87973 |