| 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. |
| 2608003WL006874 | PB-08-003-065-001/5769 | 2 | Sarbjeet Kaur | 2608003065/LD/9989067968 | EMBANKMENT OF ROAD BERM GP RUKLI MANGARH TO KOTLA RANEWAL | 3493 | 2608003000NRG24051020230112722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608003_051023APB_FTO_58650 | 112722 |
| 2608003WL0008587 | PB-08-003-065-001/5769 | 2 | Sarbjeet Kaur | 2608003065/LD/9989067968 | EMBANKMENT OF ROAD BERM GP RUKLI MANGARH TO KOTLA RANEWAL | 3493 | 2608003000NRG24171120230138244 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138244 |