| 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. |
| 2608007WL011179 | PB-08-007-047-001/163 | 1 | Phupinder kaur | 2608007047/LD/9989070233 | Maintainence/Embankment of Both Road sides Berms Village Oind Phirni at Oind 2023-24 | 4432 | 2608007000NRG24300120240170740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608007_300124APB_FTO_85721 | 170740 |
| 2608007WL0012899 | PB-08-007-047-001/163 | 1 | Phupinder kaur | 2608007047/LD/9989070233 | Maintainence/Embankment of Both Road sides Berms Village Oind Phirni at Oind 2023-24 | 4432 | 2608007000NRG24050420240194147 | Processed | | 24/04/2024 | PB2608007_090424FTO_1098 | 194147 |