| 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. |
| 2608003WL009566 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 4680 | 2608003000NRG24081220230150074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608003_081223APB_FTO_75234 | 150074 |
| 2608003WL0010642 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 4680 | 2608003000NRG24040120240165085 | Processed | | 30/03/2024 | PB2608003_040124FTO_82074 | 165085 |