| 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. |
| 2608002WL006355 | PB-08-002-124-001/35 | 1 | JAGIR KAUR | 2608002124/LD/9989067176 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SIMBLE MAZARA | 3968 | 2608002000NRG24260920230104212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608002_260923APB_FTO_56021 | 104212 |
| 2608002WL0008774 | PB-08-002-124-001/35 | 1 | JAGIR KAUR | 2608002124/LD/9989067176 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SIMBLE MAZARA | 3968 | 2608002000NRG24211120230140087 | Processed | | 01/01/2024 | PB2608002_211123FTO_70188 | 140087 |