| 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. |
| 2608003WL009427 | PB-08-003-047-001/34 | 2 | JASWINDER KAUR | 2608003047/LD/9989068788 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO NAWA MAKOWAL | 4561 | 2608003000NRG24051220230147868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2608003_051223APB_FTO_73787 | 147868 |
| 2608003WL0010115 | PB-08-003-047-001/34 | 2 | JASWINDER KAUR | 2608003047/LD/9989068788 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO NAWA MAKOWAL | 4561 | 2608003000NRG24201220230157275 | Processed | | 09/03/2024 | PB2608003_211223FTO_79098 | 157275 |