| 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. |
| 2608002WL008413 | PB-08-002-039-001/86 | 1 | JAGVINDER KAUR | 2608002039/LD/9989035571 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE CHAHER MAJARA | 3790 | 2608002000NRG23051220220105054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2608002_051222APB_FTO_87118 | 105054 |
| 2608002WL0009546 | PB-08-002-039-001/86 | 1 | JAGVINDER KAUR | 2608002039/LD/9989035571 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE CHAHER MAJARA | 3790 | 2608002000NRG23100120230118946 | Processed | | 20/01/2023 | PB2608002_110123FTO_99795 | 118946 |