| 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. |
| 2608003WL005407 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/LD/9989064241 | Maintenance of Road Berms ( Dhaullran To Kiri Afgana ) DHAULLRAN 2023/2024 | 2794 | 2608003000NRG24060920230088401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608003_060923APB_FTO_50664 | 88401 |
| 2608003WL0008375 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/LD/9989064241 | Maintenance of Road Berms ( Dhaullran To Kiri Afgana ) DHAULLRAN 2023/2024 | 2794 | 2608003000NRG24101120230136153 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136153 |