| 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. |
| 2608003WL001870 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989064534 | EMBANKMENT OF ROAD BERM GARHI TO BANN GP GARHI | 723 | 2608003000NRG24260620230025292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608003_260623APB_FTO_26175 | 25292 |
| 2608003WL0002706 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989064534 | EMBANKMENT OF ROAD BERM GARHI TO BANN GP GARHI | 723 | 2608003000NRG24160720230040253 | Processed | | 21/07/2023 | PB2608003_170723FTO_33832 | 40253 |