| 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. |
| 2608003WL004077 | PB-08-003-049-001/47 | 1 | BALJINDER KAUR | 2608003049/LD/9989066048 | EMBANKMENT OF BERM GP MANJITPUR | 2121 | 2608003000NRG24110820230065035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608003_110823APB_FTO_43402 | 65035 |
| 2608003WL0004698 | PB-08-003-049-001/47 | 1 | BALJINDER KAUR | 2608003049/LD/9989066048 | EMBANKMENT OF BERM GP MANJITPUR | 2121 | 2608003000NRG24230820230075852 | Processed | | 28/08/2023 | PB2608003_230823FTO_47027 | 75852 |