| 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. |
| 2608003WL010208 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989030365 | EMBANKMENT OF ROAD BERM GP RUKALI MANGARH | 4729 | 2608003000NRG23100220230127100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2608003_100223APB_FTO_106542 | 127100 |
| 2608003WL0010305 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989030365 | EMBANKMENT OF ROAD BERM GP RUKALI MANGARH | 4729 | 2608003000NRG23220220230127665 | Processed | | 28/02/2023 | PB2608003_220223FTO_107501 | 127665 |