| 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. |
| 2608007WL010131 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/LD/9989063171 | Maintenance of road berms ( Datar pur To Shah Pur ) DATAR PUR 2023/2024 | 3936 | 2608007000NRG24201220230157477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608007_201223APB_FTO_78799 | 157477 |
| 2608007WL0012242 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/LD/9989063171 | Maintenance of road berms ( Datar pur To Shah Pur ) DATAR PUR 2023/2024 | 3936 | 2608007000NRG24150320240186064 | Processed | | 20/04/2024 | PB2608007_150324FTO_93703 | 186064 |