| 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. |
| 2608003WL007665 | PB-08-003-012-001/19 | 2 | BHAG SINGH | 2608003012/LD/9989067220 | EMBANKMENT OF ROAD BERM GP BHERO MAJRA TO BHOJEMAJRA | 3850 | 2608003000NRG24231020230125730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608003_231023APB_FTO_63250 | 125730 |
| 2608003WL0009130 | PB-08-003-012-001/19 | 2 | BHAG SINGH | 2608003012/LD/9989067220 | EMBANKMENT OF ROAD BERM GP BHERO MAJRA TO BHOJEMAJRA | 3850 | 2608003000NRG24301120230144725 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144725 |