| 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. |
| 2608007WL009276 | PB-08-007-045-001/46-A | 2 | karnail kaur | 2608007045/LD/9989068784 | Maintenance of both sides Road Berms Muddian To Dholan Majra at MUDDIAN 2023-24 | 3635 | 2608007000NRG24021220230146062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608007_031223APB_FTO_72990 | 146062 |
| 2608007WL0010800 | PB-08-007-045-001/46-A | 2 | karnail kaur | 2608007045/LD/9989068784 | Maintenance of both sides Road Berms Muddian To Dholan Majra at MUDDIAN 2023-24 | 3635 | 2608007000NRG24110120240166527 | Processed | | 31/03/2024 | PB2608007_110124FTO_83502 | 166527 |