| 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. |
| 2608007WL001893 | PB-08-007-004-001/88 | 1 | Bhinder Kaur | 2608007004/LD/9989063790 | Maintenance of Road berms ( Badwali To Lachmangarh ) BADWALI 2023/2024 | 807 | 2608007000NRG24270620230025731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608007_270623APB_FTO_26923 | 25731 |
| 2608007WL0002872 | PB-08-007-004-001/88 | 1 | Bhinder Kaur | 2608007004/LD/9989063790 | Maintenance of Road berms ( Badwali To Lachmangarh ) BADWALI 2023/2024 | 807 | 2608007000NRG24180720230042740 | Processed | | 28/07/2023 | PB2608007_180723FTO_34378 | 42740 |