| 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. |
| 2608002WL010364 | PB-08-002-039-001/86 | 1 | JAGVINDER KAUR | 2608002039/LD/9989035571 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE CHAHER MAJARA | 4757 | 2608002000NRG23010320230128061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608002_020323APB_FTO_109511 | 128061 |
| 2608002WL0011311 | PB-08-002-039-001/86 | 1 | JAGVINDER KAUR | 2608002039/LD/9989035571 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE CHAHER MAJARA | 4757 | 2608002000NRG23010520230147018 | Processed | | 10/11/2023 | PB2608002_160923FTO_52915 | 147018 |