| 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. |
| 2608003WL003875 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989030365 | EMBANKMENT OF ROAD BERM GP RUKALI MANGARH | 2050 | 2608003000NRG23050820220050670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2608003_050822APB_FTO_38966 | 50670 |
| 2608003WL0005702 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989030365 | EMBANKMENT OF ROAD BERM GP RUKALI MANGARH | 2050 | 2608003000NRG23220920220076229 | Processed | | 26/10/2022 | PB2608003_220922FTO_58327 | 76229 |