| 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. |
| 2608002WL005541 | PB-08-002-060-001/18 | 2 | JASWINDER KAUR | 2608002060/LD/9989066627 | EMBANKMENT WORK DUE TO FLOOD ERROSION JATT PUR | 3433 | 2608002000NRG24080920230090158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608002_080923APB_FTO_51145 | 90158 |
| 2608002WL0008651 | PB-08-002-060-001/18 | 2 | JASWINDER KAUR | 2608002060/LD/9989066627 | EMBANKMENT WORK DUE TO FLOOD ERROSION JATT PUR | 3433 | 2608002000NRG24201120230139090 | Processed | | 01/01/2024 | PB2608002_201123FTO_69758 | 139090 |