| 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. |
| 2608007WL007740 | PB-08-007-005-001/4-A | 2 | Jaspal Kaur | 2608007005/LD/9989064871 | MAINTENANCE OF ROAD BERMS ( BALLA KALAN TO UDHAMPUR ) BALLA KALAN 2023/2024 | 3012 | 2608007000NRG24251020230126812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608007_251023APB_FTO_63769 | 126812 |
| 2608007WL0009515 | PB-08-007-005-001/4-A | 2 | Jaspal Kaur | 2608007005/LD/9989064871 | MAINTENANCE OF ROAD BERMS ( BALLA KALAN TO UDHAMPUR ) BALLA KALAN 2023/2024 | 3012 | 2608007000NRG24071220230149269 | Processed | | 01/01/2024 | PB2608007_091223FTO_75470 | 149269 |