| 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. |
| 2608007WL002472 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989064084 | Maintenance of Road Berms ( Kakrali To Kaienor ) KAKRALI 2023/2024 | 1085 | 2608007000NRG24120720230035995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608007_120723APB_FTO_32104 | 35995 |
| 2608007WL0008515 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989064084 | Maintenance of Road Berms ( Kakrali To Kaienor ) KAKRALI 2023/2024 | 1085 | 2608007000NRG24151120230137544 | Processed | | 01/01/2024 | PB2608007_181123FTO_69465 | 137544 |