| 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. |
| 2608003WL005506 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 2903 | 2608003000NRG24080920230089598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608003_080923APB_FTO_51051 | 89598 |
| 2608003WL0008379 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989066046 | EMBANKMENT OF BERM GP KHOKAR | 2903 | 2608003000NRG24101120230136165 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136165 |