| 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. |
| 2608002WL010563 | PB-08-002-124-001/35 | 1 | JAGIR KAUR | 2608002124/LD/9989038006 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD SIMBAL MAJRA | 4917 | 2608002000NRG23140320230132688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608002_140323APB_FTO_113391 | 132688 |
| 2608002WL0011274 | PB-08-002-124-001/35 | 1 | JAGIR KAUR | 2608002124/LD/9989038006 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD SIMBAL MAJRA | 4917 | 2608002000NRG23180420230146935 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 146935 |