| 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. |
| 2608003WL005343 | PB-08-003-012-001/19 | 2 | BHAG SINGH | 2608003012/LD/9989067220 | EMBANKMENT OF ROAD BERM GP BHERO MAJRA TO BHOJEMAJRA | 2780 | 2608003000NRG24050920230087493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608003_050923APB_FTO_50373 | 87493 |
| 2608003WL0008372 | PB-08-003-012-001/19 | 2 | BHAG SINGH | 2608003012/LD/9989067220 | EMBANKMENT OF ROAD BERM GP BHERO MAJRA TO BHOJEMAJRA | 2780 | 2608003000NRG24101120230136146 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136146 |