| 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. |
| 2608003WL009089 | PB-08-003-047-001/34 | 2 | JASWINDER KAUR | 2608003047/LD/9989068788 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO NAWA MAKOWAL | 4460 | 2608003000NRG24291120230144013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608003_291123APB_FTO_71948 | 144013 |
| 2608003WL0010639 | PB-08-003-047-001/34 | 2 | JASWINDER KAUR | 2608003047/LD/9989068788 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO NAWA MAKOWAL | 4460 | 2608003000NRG24040120240165078 | Processed | | 30/03/2024 | PB2608003_040124FTO_82074 | 165078 |