| 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. |
| 2608007WL010240 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989067844 | Maintenance Of Road Berms Kakrali To Bamnara KAKRALI 2023/2024 | 3933 | 2608007000NRG24221220230159216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608007_221223APB_FTO_79663 | 159216 |
| 2608007WL0012240 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989067844 | Maintenance Of Road Berms Kakrali To Bamnara KAKRALI 2023/2024 | 3933 | 2608007000NRG24150320240186062 | Processed | | 20/04/2024 | PB2608007_150324FTO_93703 | 186062 |