| 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. |
| 2608001WL007367 | PB-08-001-126-001/52 | 3 | JASVEER KAUR | 2608001126/LD/9989068114 | EMBEKTMENT OF ROAD BERMS MINDWAN TO JHINJRI ROAD VILL JHINJRI | 5936 | 2608001000NRG24171020230121173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_171023APB_FTO_61519 | 121173 |
| 2608001WL0008703 | PB-08-001-126-001/52 | 3 | JASVEER KAUR | 2608001126/LD/9989068114 | EMBEKTMENT OF ROAD BERMS MINDWAN TO JHINJRI ROAD VILL JHINJRI | 5936 | 2608001000NRG24201120230139470 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139470 |