| 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. |
| 2608003WL002306 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989064146 | Maintenance of Road Berms ( KHOKAR TO SALAHA PUR ) KHOKAR 2023/2024 | 951 | 2608003000NRG24060720230032904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608003_070723APB_FTO_30658 | 32904 |
| 2608003WL0002935 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989064146 | Maintenance of Road Berms ( KHOKAR TO SALAHA PUR ) KHOKAR 2023/2024 | 951 | 2608003000NRG24190720230043653 | Processed | | 28/07/2023 | PB2608003_190723FTO_34941 | 43653 |