| 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. |
| 2608003WL001501 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989030128 | EMBANKMENT OF ROAD BERM GP GARHI TO BANN | 985 | 2608003000NRG23100620220016645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2608003_100622APB_FTO_16079 | 16645 |
| 2608003WL0001949 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989030128 | EMBANKMENT OF ROAD BERM GP GARHI TO BANN | 985 | 2608003000NRG23210620220022953 | Processed | | 29/07/2022 | PB2608003_210622FTO_20730 | 22953 |