| 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. |
| 2608007WL006449 | PB-08-007-008-001/6-A | 2 | Harwinder kaur | 2608007008/LD/9989067232 | MAINTENANCE OF ROAD BERMS BOTH SIDE ( BANGIAN TO ARNOULI ) BANGIAN 2023/2024 | 2455 | 2608007000NRG24260920230105745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608007_260923APB_FTO_56169 | 105745 |
| 2608007WL0009028 | PB-08-007-008-001/6-A | 2 | Harwinder kaur | 2608007008/LD/9989067232 | MAINTENANCE OF ROAD BERMS BOTH SIDE ( BANGIAN TO ARNOULI ) BANGIAN 2023/2024 | 2455 | 2608007000NRG24291120230143457 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143457 |