| 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. |
| 2608001WL002376 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/LD/9989038901 | CLEANAING AND DRESSING OF MAIN HIGHWAY ROAD BERMS PHIRNI IN VILLAGE JHINJARI LOWER | 1899 | 2608001000NRG24080720230034292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608001_080723APB_FTO_30762 | 34292 |
| 2608001WL0002992 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/LD/9989038901 | CLEANAING AND DRESSING OF MAIN HIGHWAY ROAD BERMS PHIRNI IN VILLAGE JHINJARI LOWER | 1899 | 2608001000NRG24200720230044504 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 44504 |