| 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. |
| 2608003WL007826 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/LD/9989068059 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN TO BARSAL PUR SHUYA | 3937 | 2608003000NRG24271020230128033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608003_271023APB_FTO_64468 | 128033 |
| 2608003WL0009163 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/LD/9989068059 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN TO BARSAL PUR SHUYA | 3937 | 2608003000NRG24301120230144951 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144951 |