| 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. |
| 2608001WL008255 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001003/FP/9989037965 | STRENGTHING EMBANKMENT ALONG SATLUJ UNDER NREGA HARSABELA | 6651 | 2608001000NRG24081120230134743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608001_081123APB_FTO_67374 | 134743 |
| 2608001WL0009193 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001003/FP/9989037965 | STRENGTHING EMBANKMENT ALONG SATLUJ UNDER NREGA HARSABELA | 6651 | 2608001000NRG24011220230145444 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145444 |