| 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. |
| 2608001WL005864 | PB-08-001-120-001/78 | 1 | MANDEEP KAUR | 2608001120/LD/9989066913 | CLEANING AND DRESSING OF ROAD BERMS VILL CHANDPUR | 4726 | 2608001000NRG24140920230095320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_140923APB_FTO_52475 | 95320 |
| 2608001WL0008358 | PB-08-001-120-001/78 | 1 | MANDEEP KAUR | 2608001120/LD/9989066913 | CLEANING AND DRESSING OF ROAD BERMS VILL CHANDPUR | 4726 | 2608001000NRG24101120230136110 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136110 |