| 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. |
| 2608001WL008136 | PB-08-001-120-001/78 | 1 | MANDEEP KAUR | 2608001120/LD/9989068289 | EMBEKTMENT OF ROAD BERMS CHOWK TO SATLUJ RIVER VILL CHANDPUR | 6421 | 2608001000NRG24061120230132828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608001_061123APB_FTO_66588 | 132828 |
| 2608001WL0009238 | PB-08-001-120-001/78 | 1 | MANDEEP KAUR | 2608001120/LD/9989068289 | EMBEKTMENT OF ROAD BERMS CHOWK TO SATLUJ RIVER VILL CHANDPUR | 6421 | 2608001000NRG24011220230145797 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145797 |