| 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. |
| 2608001WL007217 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001003/FP/9989037965 | STRENGTHING EMBANKMENT ALONG SATLUJ UNDER NREGA HARSABELA | 5759 | 2608001000NRG24111020230118475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_111023APB_FTO_60292 | 118475 |
| 2608001WL0008685 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001003/FP/9989037965 | STRENGTHING EMBANKMENT ALONG SATLUJ UNDER NREGA HARSABELA | 5759 | 2608001000NRG24201120230139406 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139406 |