| 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. |
| 2608003WL001744 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/LD/9989064721 | EMBANKMENT OF ROAD BERM GP JASRRA | 615 | 2608003000NRG24220620230022608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608003_230623APB_FTO_25663 | 22608 |
| 2608003WL0002711 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/LD/9989064721 | EMBANKMENT OF ROAD BERM GP JASRRA | 615 | 2608003000NRG24160720230040263 | Processed | | 21/07/2023 | PB2608003_170723FTO_33832 | 40263 |