| 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. |
| 2608002WL008747 | PB-08-002-039-001/86 | 1 | JAGVINDER KAUR | 2608002039/LD/9989035571 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE CHAHER MAJARA | 3916 | 2608002000NRG23151220220108654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2608002_161222APB_FTO_91068 | 108654 |
| 2608002WL0011359 | PB-08-002-039-001/86 | 1 | JAGVINDER KAUR | 2608002039/LD/9989035571 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE CHAHER MAJARA | 3916 | 2608002000NRG23110620230147106 | Processed | | 10/11/2023 | PB2608002_160923FTO_52915 | 147106 |