| 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. |
| 2608003WL007489 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003052/LD/9989067681 | EMBANKMENT OF ROAD BERM GP MOHAN MAJRA TO DALLA | 3734 | 2608003000NRG24181020230123070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608003_181023APB_FTO_62135 | 123070 |
| 2608003WL0008584 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003052/LD/9989067681 | EMBANKMENT OF ROAD BERM GP MOHAN MAJRA TO DALLA | 3734 | 2608003000NRG24171120230138233 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138233 |