| 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. |
| 2608003WL011921 | PB-08-003-041-001/14 | 2 | Saroj Kaur | 2608003041/LD/9989070467 | EMBANKMENT OF ROAD BERM GP KHANPUR VIA HAFIZABAD TO MUKARAB PUR | 5813 | 2608003000NRG24050320240181162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2608003_050324APB_FTO_91168 | 181162 |
| 2608003WL0013024 | PB-08-003-041-001/14 | 2 | Saroj Kaur | 2608003041/LD/9989070467 | EMBANKMENT OF ROAD BERM GP KHANPUR VIA HAFIZABAD TO MUKARAB PUR | 5813 | 2608003000NRG24230420240197043 | Processed | | 30/04/2024 | PB2608003_230424FTO_3065 | 197043 |