| 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. |
| 2608003WL004538 | PB-08-003-014-001/15 | 2 | RAJINDER KAUR | 2608003014/LD/9989065173 | EMBANKMENT OF ROAD BERM GP BHURDE | 2343 | 2608003000NRG24210820230073079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608003_210823APB_FTO_46007 | 73079 |
| 2608003WL0005056 | PB-08-003-014-001/15 | 2 | RAJINDER KAUR | 2608003014/LD/9989065173 | EMBANKMENT OF ROAD BERM GP BHURDE | 2343 | 2608003000NRG24300820230082345 | Processed | | 07/09/2023 | PB2608003_300823FTO_48768 | 82345 |