| 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. |
| 2608003WL004645 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989030365 | EMBANKMENT OF ROAD BERM GP RUKALI MANGARH | 2377 | 2608003000NRG23260820220062046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2608003_260822APB_FTO_48023 | 62046 |
| 2608003WL0005275 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/LD/9989030365 | EMBANKMENT OF ROAD BERM GP RUKALI MANGARH | 2377 | 2608003000NRG23130920220071012 | Processed | | 21/10/2022 | PB2608003_130922FTO_54252 | 71012 |