| 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. |
| 2608001WL011683 | PB-08-001-099-001/33 | 1 | MAHINDER KAUR | 2608001099/FP/9989038089 | DESILTING OF CHAK DAM VILL MAURA | 9591 | 2608001000NRG24220220240177620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2608001_220224APB_FTO_89097 | 177620 |
| 2608001WL0013056 | PB-08-001-099-001/33 | 1 | MAHINDER KAUR | 2608001099/FP/9989038089 | DESILTING OF CHAK DAM VILL MAURA | 9591 | 2608001000NRG24250420240197294 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197294 |