| 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. |
| 2608003WL010750 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989069810 | EMBANKMENT OF ROAD BERM GP GARHI TO KARKHANA BELA | 5164 | 2608003000NRG24090120240166110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608003_090124APB_FTO_82842 | 166110 |
| 2608003WL0012851 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989069810 | EMBANKMENT OF ROAD BERM GP GARHI TO KARKHANA BELA | 5164 | 2608003000NRG24050420240193905 | Processed | | 24/04/2024 | PB2608003_050424FTO_699 | 193905 |