| 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. |
| 2608002WL005437 | PB-08-002-016-001/2 | 1 | GURCHARN SINGH | 2608002016/LD/9989067138 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BARWA | 3205 | 2608002000NRG24060920230088637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608002_060923APB_FTO_50713 | 88637 |
| 2608002WL0009288 | PB-08-002-016-001/2 | 1 | GURCHARN SINGH | 2608002016/LD/9989067138 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BARWA | 3205 | 2608002000NRG24031220230146186 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146186 |