| 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. |
| 2608002WL002586 | PB-08-002-045-001/14 | 2 | HARPREET KAUR | 2608002074/RC/9989093280 | Construction of Kucha path(bridle path) Khadd bathlo u to Jhandian forest block Nurpur bedi | 1619 | 2608002000NRG24130720230038636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608002_140723APB_FTO_33042 | 38636 |
| 2608002WL0003413 | PB-08-002-045-001/14 | 2 | HARPREET KAUR | 2608002074/RC/9989093280 | Construction of Kucha path(bridle path) Khadd bathlo u to Jhandian forest block Nurpur bedi | 1619 | 2608002000NRG24300720230052335 | Processed | | 08/08/2023 | PB2608002_030823FTO_40685 | 52335 |