| 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. |
| 2608004WL003636 | PB-08-004-128-001/9 | 1 | Jasvir Kaur | 2608004128/LD/9989065563 | CLEANING AND DRESSING OF ROAD BURMS CHOTI RAILON 23-24 | 2562 | 2608004000NRG24020820230056377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2608004_020823APB_FTO_40199 | 56377 |
| 2608004WL0004772 | PB-08-004-128-001/9 | 1 | Jasvir Kaur | 2608004128/LD/9989065563 | CLEANING AND DRESSING OF ROAD BURMS CHOTI RAILON 23-24 | 2562 | 2608004000NRG24250820230077006 | Processed | | 07/09/2023 | PB2608004_280823FTO_48186 | 77006 |