| 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. |
| 2608003WL006002 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 3063 | 2608003000NRG24180920230097947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2608003_180923APB_FTO_53358 | 97947 |
| 2608003WL0008466 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 3063 | 2608003000NRG24141120230137085 | Processed | | 01/01/2024 | PB2608003_141123FTO_68537 | 137085 |