| 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. |
| 2608007WL010149 | PB-08-007-045-001/76-A | 2 | GURDEYAL KAUR | 2608007045/LD/9989068784 | Maintenance of both sides Road Berms Muddian To Dholan Majra at MUDDIAN 2023-24 | 3833 | 2608007000NRG24201220230157867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608007_201223APB_FTO_78799 | 157867 |
| 2608007WL0012238 | PB-08-007-045-001/76-A | 2 | GURDEYAL KAUR | 2608007045/LD/9989068784 | Maintenance of both sides Road Berms Muddian To Dholan Majra at MUDDIAN 2023-24 | 3833 | 2608007000NRG24150320240186059 | Processed | | 20/04/2024 | PB2608007_150324FTO_93703 | 186059 |