| 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. |
| 2608003WL009895 | PB-08-003-047-001/34 | 2 | JASWINDER KAUR | 2608003047/LD/9989068788 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO NAWA MAKOWAL | 4714 | 2608003000NRG24151220230154039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608003_151223APB_FTO_77394 | 154039 |
| 2608003WL0012182 | PB-08-003-047-001/34 | 2 | JASWINDER KAUR | 2608003047/LD/9989068788 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO NAWA MAKOWAL | 4714 | 2608003000NRG24140320240185221 | Processed | | 20/04/2024 | PB2608003_160324FTO_93718 | 185221 |