| 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. |
| 2608002WL002959 | PB-08-002-034-001/95 | 1 | MANJEET KAUR | 2608002034/LD/9989029411 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 1374 | 2608002000NRG23150720220037329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2608002_180722APB_FTO_32104 | 37329 |
| 2608002WL0004862 | PB-08-002-034-001/95 | 1 | MANJEET KAUR | 2608002034/LD/9989029411 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 1374 | 2608002000NRG23020920220065494 | Processed | | 12/09/2022 | PB2608002_020922FTO_50727 | 65494 |