| 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. |
| 2608002WL010941 | PB-08-002-124-001/35 | 1 | JAGIR KAUR | 2608002124/RC/9989084333 | DRESSING OF KUCHHA ROAD AT VILLAGE SIMBAL MAJRA | 5065 | 2608002000NRG23220320230142890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2608002_240323APB_FTO_118738 | 142890 |
| 2608002WL0011274 | PB-08-002-124-001/35 | 1 | JAGIR KAUR | 2608002124/RC/9989084333 | DRESSING OF KUCHHA ROAD AT VILLAGE SIMBAL MAJRA | 5065 | 2608002000NRG23180420230146931 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 146931 |