| 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. |
| 2608003WL006802 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989065461 | EMBANKMENT OF ROAD BERM GP GARHI TO FARID BANN | 3461 | 2608003000NRG24041020230111973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608003_041023APB_FTO_58230 | 111973 |
| 2608003WL0008579 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989065461 | EMBANKMENT OF ROAD BERM GP GARHI TO FARID BANN | 3461 | 2608003000NRG24171120230138213 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138213 |