| 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. |
| 2608002WL011823 | PB-08-002-097-001/136 | 1 | KULDEEP KAUR | 2608002097/LD/9989070255 | EMBANKMENT OF ROAD BERM GP NODHE MAJRA | 8274 | 2608002000NRG24290220240179684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2608002_290224APB_FTO_89850 | 179684 |
| 2608002WL0013133 | PB-08-002-097-001/136 | 1 | KULDEEP KAUR | 2608002097/LD/9989070255 | EMBANKMENT OF ROAD BERM GP NODHE MAJRA | 8274 | 2608002000NRG24020520240198520 | Processed | | 08/05/2024 | PB2608002_030524FTO_4885 | 198520 |