| 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. |
| 2608007WL002827 | PB-08-007-004-001/88 | 1 | Bhinder Kaur | 2608007004/LD/9989037374 | Maintenance of Road Berms ( Badwali To Kalheri had thk ) BADWALI 2022/2023 | 1159 | 2608007000NRG24170720230042003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608007_170723APB_FTO_33915 | 42003 |
| 2608007WL0003277 | PB-08-007-004-001/88 | 1 | Bhinder Kaur | 2608007004/LD/9989037374 | Maintenance of Road Berms ( Badwali To Kalheri had thk ) BADWALI 2022/2023 | 1159 | 2608007000NRG24270720230049780 | Processed | | 01/08/2023 | PB2608007_270723FTO_38228 | 49780 |