| 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. |
| 2608003WL002331 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/LD/9989064823 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN | 993 | 2608003000NRG24070720230033369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608003_070723APB_FTO_30658 | 33369 |
| 2608003WL0002937 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/LD/9989064823 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN | 993 | 2608003000NRG24190720230043681 | Processed | | 28/07/2023 | PB2608003_190723FTO_34941 | 43681 |