| 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. |
| 2608007WL003145 | PB-08-007-045-001/161 | 1 | Harpreet kaur | 2608007045/LD/9989065312 | MAINTENANCE OF ROAD BERMS ( VILLAGE PHIRNI ) MUDDIAN 2023/2024 | 1253 | 2608007000NRG24240720230047371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608007_240723APB_FTO_36685 | 47371 |
| 2608007WL0003530 | PB-08-007-045-001/161 | 1 | Harpreet kaur | 2608007045/LD/9989065312 | MAINTENANCE OF ROAD BERMS ( VILLAGE PHIRNI ) MUDDIAN 2023/2024 | 1253 | 2608007000NRG24010820230054602 | Processed | | 04/08/2023 | PB2608007_010823FTO_39875 | 54602 |