| 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. |
| 2608003WL001512 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989064534 | EMBANKMENT OF ROAD BERM GARHI TO BANN GP GARHI | 473 | 2608003000NRG24150620230018427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2608003_150623APB_FTO_22450 | 18427 |
| 2608003WL0001866 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989064534 | EMBANKMENT OF ROAD BERM GARHI TO BANN GP GARHI | 473 | 2608003000NRG24260620230025247 | Processed | | 14/07/2023 | PB2608003_260623FTO_26177 | 25247 |