| 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. |
| 2608004WL004992 | PB-08-004-063-001/69 | 1 | Harjinder kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 3557 | 2608004000NRG24290820230081329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2608004_290823APB_FTO_48514 | 81329 |
| 2608004WL0008717 | PB-08-004-063-001/69 | 1 | Harjinder kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 3557 | 2608004000NRG24201120230139508 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139508 |