| 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. |
| 2608002WL008078 | PB-08-002-063-001/203 | 1 | RAJWANT KAUR | 2608002063/LD/9989067562 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD JHANDIAN KALAN | 5231 | 2608002000NRG24031120230132029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608002_031123APB_FTO_66245 | 132029 |
| 2608002WL0009679 | PB-08-002-063-001/203 | 1 | RAJWANT KAUR | 2608002063/LD/9989067562 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD JHANDIAN KALAN | 5231 | 2608002000NRG24111220230151386 | Processed | | 01/03/2024 | PB2608002_131223FTO_76531 | 151386 |