| 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. |
| 2608007WL002633 | PB-08-007-023-001/58-A | 1 | Jaswinder kaur | 2608007023/LD/9989065314 | MAINTENANCE OF ROAD BERMS ( DOOMCHERI VILLAGE PHIRNI ) DOOMCHERI 2023/2024 | 1122 | 2608007000NRG24140720230039515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608007_140723APB_FTO_33119 | 39515 |
| 2608007WL0003278 | PB-08-007-023-001/58-A | 1 | Jaswinder kaur | 2608007023/LD/9989065314 | MAINTENANCE OF ROAD BERMS ( DOOMCHERI VILLAGE PHIRNI ) DOOMCHERI 2023/2024 | 1122 | 2608007000NRG24270720230049781 | Processed | | 01/08/2023 | PB2608007_270723FTO_38228 | 49781 |