| 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. |
| 2608003WL002314 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989030128 | EMBANKMENT OF ROAD BERM GP GARHI TO BANN | 1304 | 2608003000NRG23290620220028329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2608003_300622APB_FTO_25361 | 28329 |
| 2608003WL0002933 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989030128 | EMBANKMENT OF ROAD BERM GP GARHI TO BANN | 1304 | 2608003000NRG23140720220037063 | Processed | | 20/07/2022 | PB2608003_150722FTO_31439 | 37063 |