| 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. |
| 2608003WL003140 | PB-08-003-019-002/1 | 1 | Amarjit kaur | 2608003019/LD/9989031131 | EMBANKMENT OF ROAD DAUDPUR KHURD TO BAJIDPUR UPTO JASSRAN | 1728 | 2608003000NRG23200720220039808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2608003_200722APB_FTO_32959 | 39808 |
| 2608003WL0003601 | PB-08-003-019-002/1 | 1 | Amarjit kaur | 2608003019/LD/9989031131 | EMBANKMENT OF ROAD DAUDPUR KHURD TO BAJIDPUR UPTO JASSRAN | 1728 | 2608003000NRG23010820220046899 | Processed | | 19/08/2022 | PB2608003_020822FTO_37535 | 46899 |