| 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. |
| 2608003WL012235 | PB-08-003-047-001/34 | 2 | JASWINDER KAUR | 2608003047/LD/9989069448 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO KHOKAR WATER TANK | 5961 | 2608003000NRG24150320240186048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608003_160324APB_FTO_93716 | 186048 |
| 2608003WL0013047 | PB-08-003-047-001/34 | 2 | JASWINDER KAUR | 2608003047/LD/9989069448 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO KHOKAR WATER TANK | 5961 | 2608003000NRG24240420240197242 | Processed | | 30/04/2024 | PB2608003_240424FTO_3407 | 197242 |