| 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. |
| 2608003WL001981 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989030128 | EMBANKMENT OF ROAD BERM GP GARHI TO BANN | 1152 | 2608003000NRG23210620220023373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2608003_210622APB_FTO_20718 | 23373 |
| 2608003WL0003716 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989030128 | EMBANKMENT OF ROAD BERM GP GARHI TO BANN | 1152 | 2608003000NRG23020820220048179 | Processed | | 19/08/2022 | PB2608003_020822FTO_37535 | 48179 |