| 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. |
| 2608007WL003519 | PB-08-007-042-001/114 | 1 | Pushwinder Kaur | 2608007042/LD/9989065452 | MAINTENANCE OF ROAD BERMS ( Marouli Kalan To Kurali RD ) MAROULI KALAN 2023/2024 | 1440 | 2608007000NRG24010820230054259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608007_010823APB_FTO_39874 | 54259 |
| 2608007WL0004421 | PB-08-007-042-001/114 | 1 | Pushwinder Kaur | 2608007042/LD/9989065452 | MAINTENANCE OF ROAD BERMS ( Marouli Kalan To Kurali RD ) MAROULI KALAN 2023/2024 | 1440 | 2608007000NRG24180820230071460 | Processed | | 28/08/2023 | PB2608007_180823FTO_45450 | 71460 |