| 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. |
| 2608003WL003025 | PB-08-003-012-001/43 | 1 | Kulvir kaur | 2608003012/LD/9989065093 | EMBANKMENT OF ROAD BERM GP BHERON MAJRA | 1511 | 2608003000NRG24200720230044933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608003_200723APB_FTO_35519 | 44933 |
| 2608003WL0003486 | PB-08-003-012-001/43 | 1 | Kulvir kaur | 2608003012/LD/9989065093 | EMBANKMENT OF ROAD BERM GP BHERON MAJRA | 1511 | 2608003000NRG24010820230053689 | Processed | | 04/08/2023 | PB2608003_010823FTO_39761 | 53689 |