| 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. |
| 2608003WL002651 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/LD/9989064823 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN | 1202 | 2608003000NRG24140720230039879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608003_140723APB_FTO_33051 | 39879 |
| 2608003WL0003273 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/LD/9989064823 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN | 1202 | 2608003000NRG24270720230049776 | Processed | | 01/08/2023 | PB2608003_270723FTO_38000 | 49776 |