| 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. |
| 2608002WL002078 | PB-08-002-023-001/54 | 2 | HARPREET KAUR | 2608002023/LD/9989062891 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BASSI | 1071 | 2608002000NRG24010720230028966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2608002_010723APB_FTO_28341 | 28966 |
| 2608002WL0002728 | PB-08-002-023-001/54 | 2 | HARPREET KAUR | 2608002023/LD/9989062891 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BASSI | 1071 | 2608002000NRG24160720230040337 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 40337 |