| 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. |
| 2608002WL011229 | PB-08-002-124-001/36 | 1 | PARAMJIT KUAR | 2608002124/RC/9989084333 | DRESSING OF KUCHHA ROAD AT VILLAGE SIMBAL MAJRA | 5164 | 2608002000NRG23060420230146586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2608002_060423APB_FTO_1188 | 146586 |
| 2608002WL0011361 | PB-08-002-124-001/36 | 1 | PARAMJIT KUAR | 2608002124/RC/9989084333 | DRESSING OF KUCHHA ROAD AT VILLAGE SIMBAL MAJRA | 5164 | 2608002000NRG23110620230147111 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147111 |