| 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. |
| 2608001WL010554 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 8256 | 2608001000NRG24301220230163936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_301223APB_FTO_81280 | 163936 |
| 2608001WL0012862 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 8256 | 2608001000NRG24050420240193944 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193944 |