| 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. |
| 2608003WL007637 | PB-08-003-022-001/54 | 1 | Gurmeet Kaur | 2608003022/LD/9989067970 | EMBANKMENT OF ROAD BERM GP DHUMMEWAL TO BAZIDPUR | 3839 | 2608003000NRG24231020230125331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608003_231023APB_FTO_63250 | 125331 |
| 2608003WL0009143 | PB-08-003-022-001/54 | 1 | Gurmeet Kaur | 2608003022/LD/9989067970 | EMBANKMENT OF ROAD BERM GP DHUMMEWAL TO BAZIDPUR | 3839 | 2608003000NRG24301120230144845 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144845 |