| 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. |
| 2608003WL002506 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/LD/9989064240 | Maintenance of Road Berms ( Dhaullran To Jand Sahib ) DHAULLRAN 2023/2024 | 1287 | 2608003000NRG24130720230036659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608003_130723APB_FTO_32529 | 36659 |
| 2608003WL0003265 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/LD/9989064240 | Maintenance of Road Berms ( Dhaullran To Jand Sahib ) DHAULLRAN 2023/2024 | 1287 | 2608003000NRG24270720230049764 | Processed | | 01/08/2023 | PB2608003_270723FTO_38000 | 49764 |