| 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. |
| 2608007WL009473 | 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 | 3593 | 2608007000NRG24061220230148669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608007_061223APB_FTO_74585 | 148669 |
| 2608007WL0010711 | 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 | 3593 | 2608007000NRG24080120240165718 | Processed | | 31/03/2024 | PB2608007_090124FTO_82972 | 165718 |