| 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. |
| 2608004WL004685 | PB-08-004-009-001/22 | 1 | Jasveer Singh | 2608004009/LD/9989036463 | CLEANING AND DRESSING OF ROAD BERM VILL PATHERI JATTAN | 3662 | 2608004000NRG24230820230075649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608004_280823APB_FTO_48184 | 75649 |
| 2608004WL0005581 | PB-08-004-009-001/22 | 1 | Jasveer Singh | 2608004009/LD/9989036463 | CLEANING AND DRESSING OF ROAD BERM VILL PATHERI JATTAN | 3662 | 2608004000NRG24110920230091027 | Processed | | 07/11/2023 | PB2608004_110923FTO_51667 | 91027 |