| 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. |
| 2608003WL012583 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989069810 | EMBANKMENT OF ROAD BERM GP GARHI TO KARKHANA BELA | 6014 | 2608003000NRG24270320240190339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608003_270324APB_FTO_95829 | 190339 |
| 2608003WL0013043 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989069810 | EMBANKMENT OF ROAD BERM GP GARHI TO KARKHANA BELA | 6014 | 2608003000NRG24240420240197232 | Processed | | 30/04/2024 | PB2608003_240424FTO_3407 | 197232 |