| 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. |
| 2608002WL001778 | PB-08-002-045-001/14 | 2 | HARPREET KAUR | 2608002074/RC/9989093280 | Construction of Kucha path(bridle path) Khadd bathlo u to Jhandian forest block Nurpur bedi | 948 | 2608002000NRG24230620230023315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608002_250623APB_FTO_25861 | 23315 |
| 2608002WL0002737 | PB-08-002-045-001/14 | 2 | HARPREET KAUR | 2608002074/RC/9989093280 | Construction of Kucha path(bridle path) Khadd bathlo u to Jhandian forest block Nurpur bedi | 948 | 2608002000NRG24160720230040348 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 40348 |