| 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. |
| 2608001WL006575 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989067361 | CLEANING AND DRESSING OF ROAD BERMS VILL BIKAPUR LOWER | 5461 | 2608001000NRG24290920230107923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_021023APB_FTO_57401 | 107923 |
| 2608001WL0008692 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989067361 | CLEANING AND DRESSING OF ROAD BERMS VILL BIKAPUR LOWER | 5461 | 2608001000NRG24201120230139423 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139423 |