| 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. |
| 2608003WL001874 | PB-08-003-075-001/37 | 1 | Gurnam Singh | 2608003075/LD/9989064746 | EMBANKMENT OF ROAD BERM GP SHEKU PUR | 691 | 2608003000NRG24260620230025352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608003_260623APB_FTO_26175 | 25352 |
| 2608003WL0002713 | PB-08-003-075-001/37 | 1 | Gurnam Singh | 2608003075/LD/9989064746 | EMBANKMENT OF ROAD BERM GP SHEKU PUR | 691 | 2608003000NRG24160720230040266 | Processed | | 21/07/2023 | PB2608003_170723FTO_33832 | 40266 |