| 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. |
| 2608003WL005989 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989066286 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RUKALI MANGARH | 3198 | 2608003000NRG24180920230097555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2608003_180923APB_FTO_53358 | 97555 |
| 2608003WL0008467 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989066286 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RUKALI MANGARH | 3198 | 2608003000NRG24141120230137088 | Processed | | 01/01/2024 | PB2608003_141123FTO_68537 | 137088 |