| 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. |
| 2608003WL010362 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989030365 | EMBANKMENT OF ROAD BERM GP RUKALI MANGARH | 4815 | 2608003000NRG23010320230128055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2608003_010323APB_FTO_108797 | 128055 |
| 2608003WL0011023 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989030365 | EMBANKMENT OF ROAD BERM GP RUKALI MANGARH | 4815 | 2608003000NRG23270320230143978 | Processed | | 30/03/2023 | PB2608003_270323FTO_120312 | 143978 |