| 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. |
| 2608001WL005592 | PB-08-001-004-001/53 | 1 | SARABJIT KAUR | 2608001004/LD/9989067332 | CLEANING AND DRESSING OF ROAD BERM VILL SAINSOWAL | 4544 | 2608001000NRG24110920230091141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_110923APB_FTO_51515 | 91141 |
| 2608001WL0008351 | PB-08-001-004-001/53 | 1 | SARABJIT KAUR | 2608001004/LD/9989067332 | CLEANING AND DRESSING OF ROAD BERM VILL SAINSOWAL | 4544 | 2608001000NRG24101120230136096 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136096 |