| 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. |
| 2608002WL008539 | PB-08-002-083-001/1 | 1 | JASPAL KAUR | 2608002083/LD/9989029974 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD LAHERIAN | 5680 | 2608002000NRG24151120230137855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608002_151123APB_FTO_68834 | 137855 |
| 2608002WL0011712 | PB-08-002-083-001/1 | 1 | JASPAL KAUR | 2608002083/LD/9989029974 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD LAHERIAN | 5680 | 2608002000NRG24230220240178060 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 178060 |