| 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. |
| 2608007WL001749 | PB-08-007-008-001/6-A | 2 | Harwinder kaur | 2608007008/LD/9989022812 | Estimated For the Maintenance Of Road Berms ( Morinda Road To Bangian ) BANGIAN 2021/2022 | 763 | 2608007000NRG24220620230022715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608007_220623APB_FTO_25102 | 22715 |
| 2608007WL0002980 | PB-08-007-008-001/6-A | 2 | Harwinder kaur | 2608007008/LD/9989022812 | Estimated For the Maintenance Of Road Berms ( Morinda Road To Bangian ) BANGIAN 2021/2022 | 763 | 2608007000NRG24200720230044466 | Processed | | 28/07/2023 | PB2608007_200723FTO_35436 | 44466 |