| 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. |
| 2608003WL000494 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989037994 | Maintenance of Road Berms ( Garhi to Karkhana Bela Road ) GARHI 2022/2023 | 139 | 2608003000NRG24100520230005187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608003_100523APB_FTO_8970 | 5187 |
| 2608003WL0000839 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989037994 | Maintenance of Road Berms ( Garhi to Karkhana Bela Road ) GARHI 2022/2023 | 139 | 2608003000NRG24240520230009314 | Processed | | 31/05/2023 | PB2608003_250523FTO_13985 | 9314 |