| 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. |
| 2608003WL002014 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003052/LD/9989064163 | Maintenanceof Road Berms ( Mohan Majra to Bann RD Makowal ) MOHAN MAJRA 2023/2024 | 814 | 2608003000NRG24300620230027876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2608003_300623APB_FTO_28239 | 27876 |
| 2608003WL0002658 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003052/LD/9989064163 | Maintenanceof Road Berms ( Mohan Majra to Bann RD Makowal ) MOHAN MAJRA 2023/2024 | 814 | 2608003000NRG24140720230039952 | Processed | | 20/07/2023 | PB2608003_140723FTO_33053 | 39952 |