| 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. |
| 2608007WL001654 | PB-08-007-046-001/48-A | 2 | CHARANJIT KAUR | 2608007046/LD/9989063784 | Maintenance of Road berms ( Nathmalpur to Gopalpur ) NATHMALPUR 2023/2024 | 645 | 2608007000NRG24190620230020996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2608007_190623APB_FTO_23552 | 20996 |
| 2608007WL0002242 | PB-08-007-046-001/48-A | 2 | CHARANJIT KAUR | 2608007046/LD/9989063784 | Maintenance of Road berms ( Nathmalpur to Gopalpur ) NATHMALPUR 2023/2024 | 645 | 2608007000NRG24050720230031752 | Processed | | 20/07/2023 | PB2608007_050723FTO_29911 | 31752 |