| 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. |
| 2608001WL010545 | PB-08-001-099-001/33 | 1 | MAHINDER KAUR | 2608001099/LD/9989066809 | CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR | 8392 | 2608001000NRG24301220230163606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_301223APB_FTO_81280 | 163606 |
| 2608001WL0012865 | PB-08-001-099-001/33 | 1 | MAHINDER KAUR | 2608001099/LD/9989066809 | CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR | 8392 | 2608001000NRG24050420240193949 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193949 |