| 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. |
| 2608001WL010444 | PB-08-001-101-001/4 | 2 | PRITAM KAUR | 2608001101/LD/9989069445 | EMBANKMENT OF ROAD BERM SHIV MANDIR ROAD VILL MASSEWAL | 8184 | 2608001000NRG24281220230162033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_281223APB_FTO_80704 | 162033 |
| 2608001WL0012430 | PB-08-001-101-001/4 | 2 | PRITAM KAUR | 2608001101/LD/9989069445 | EMBANKMENT OF ROAD BERM SHIV MANDIR ROAD VILL MASSEWAL | 8184 | 2608001000NRG24240320240188592 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188592 |