| 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. |
| 2608004WL006323 | PB-08-004-009-001/22 | 1 | Jasveer Singh | 2608004182/LD/9989067442 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL PATHRERI RAJPUTAN 23-24 | 4856 | 2608004000NRG24250920230103621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_280923APB_FTO_56538 | 103621 |
| 2608004WL0008912 | PB-08-004-009-001/22 | 1 | Jasveer Singh | 2608004182/LD/9989067442 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL PATHRERI RAJPUTAN 23-24 | 4856 | 2608004000NRG24241120230141806 | Processed | | 01/01/2024 | PB2608004_241123FTO_71171 | 141806 |