| 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. |
| 2608004WL009772 | PB-08-004-132-001/85 | 2 | Gurmeet Kaur | 2608004132/LD/9989068170 | Maintenance Of Road Berms Both Sides (Sirhind Canal road to Lakhimpur Road ) Vill. Simble Jhalian | 6864 | 2608004000NRG24131220230152640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608004_141223APB_FTO_76784 | 152640 |
| 2608004WL0012273 | PB-08-004-132-001/85 | 2 | Gurmeet Kaur | 2608004132/LD/9989068170 | Maintenance Of Road Berms Both Sides (Sirhind Canal road to Lakhimpur Road ) Vill. Simble Jhalian | 6864 | 2608004000NRG24180320240186535 | Processed | | 20/04/2024 | PB2608004_200324FTO_94417 | 186535 |