| 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. |
| 2608002WL005622 | PB-08-002-124-001/36 | 1 | PARAMJIT KUAR | 2608002124/LD/9989067176 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SIMBLE MAZARA | 3416 | 2608002000NRG24110920230091348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608002_110923APB_FTO_51614 | 91348 |
| 2608002WL0009890 | PB-08-002-124-001/36 | 1 | PARAMJIT KUAR | 2608002124/LD/9989067176 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SIMBLE MAZARA | 3416 | 2608002000NRG24151220230153983 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153983 |