| 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. |
| 2608007WL010040 | PB-08-007-047-001/163 | 1 | Phupinder kaur | 2608007047/LD/9989069384 | Maintenance of Road Berms Oind To Samana Khurd Vill OIND 2023/2024 | 3846 | 2608007000NRG24181220230156010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608007_181223APB_FTO_78176 | 156010 |
| 2608007WL0012237 | PB-08-007-047-001/163 | 1 | Phupinder kaur | 2608007047/LD/9989069384 | Maintenance of Road Berms Oind To Samana Khurd Vill OIND 2023/2024 | 3846 | 2608007000NRG24150320240186057 | Processed | | 20/04/2024 | PB2608007_150324FTO_93703 | 186057 |