| 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. |
| 2608001WL011547 | PB-08-001-099-001/33 | 1 | MAHINDER KAUR | 2608001099/FP/9989038089 | DESILTING OF CHAK DAM VILL MAURA | 9085 | 2608001000NRG24170220240175594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2608001_170224APB_FTO_88187 | 175594 |
| 2608001WL0012993 | PB-08-001-099-001/33 | 1 | MAHINDER KAUR | 2608001099/FP/9989038089 | DESILTING OF CHAK DAM VILL MAURA | 9085 | 2608001000NRG24190420240196269 | Processed | | 29/04/2024 | PB2608001_190424FTO_2442 | 196269 |