| 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. |
| 2608004WL011126 | PB-08-004-147-001/128 | 1 | Sarabjeet kaur | 2608004010/FP/9989037183 | CONSTRUCTION OF DRAIN BYE PASS UPTO SIRHIND CANAL WATER ROPAR TOWN PORTION OF ROPAR BELA MGNREGA | 8038 | 2608004000NRG24290120240169983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608004_310124APB_FTO_85866 | 169983 |
| 2608004WL0012869 | PB-08-004-147-001/128 | 1 | Sarabjeet kaur | 2608004010/FP/9989037183 | CONSTRUCTION OF DRAIN BYE PASS UPTO SIRHIND CANAL WATER ROPAR TOWN PORTION OF ROPAR BELA MGNREGA | 8038 | 2608004000NRG24050420240193954 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 193954 |