| 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. |
| 2608002WL005004 | PB-08-002-091-001/33 | 2 | SUNITA | 2608002091/LD/9989066516 | ROAD DRESSING WORK DUE TO FLOOD NURURBEDI ROPAR ROAD ERROSION MUNNE TO BAINS | 3106 | 2608002000NRG24290820230081500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608002_300823APB_FTO_48750 | 81500 |
| 2608002WL0005640 | PB-08-002-091-001/33 | 2 | SUNITA | 2608002091/LD/9989066516 | ROAD DRESSING WORK DUE TO FLOOD NURURBEDI ROPAR ROAD ERROSION MUNNE TO BAINS | 3106 | 2608002000NRG24110920230091663 | Processed | | 10/11/2023 | PB2608002_150923FTO_52706 | 91663 |