| 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. |
| 2608003WL000165 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/WH/9989011486 | RENOVATION OF POND AND CONS. THAPER MODEL WELL CONV. WORK GP JASRRA | 35 | 2608003000NRG24240420230002113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608003_240423APB_FTO_4868 | 2113 |
| 2608003WL0000838 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/WH/9989011486 | RENOVATION OF POND AND CONS. THAPER MODEL WELL CONV. WORK GP JASRRA | 35 | 2608003000NRG24240520230009313 | Processed | | 31/05/2023 | PB2608003_250523FTO_13985 | 9313 |