| 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. |
| 2608003WL001804 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/LD/9989030278 | EMBANKMENT OF ROAD BERM GP JASRRA TO BANN | 1096 | 2608003000NRG23170620220020871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2608003_170622APB_FTO_19085 | 20871 |
| 2608003WL0003714 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/LD/9989030278 | EMBANKMENT OF ROAD BERM GP JASRRA TO BANN | 1096 | 2608003000NRG23020820220048173 | Processed | | 19/08/2022 | PB2608003_020822FTO_37535 | 48173 |