| 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. |
| 2608004WL010001 | PB-08-004-047-001/80 | 1 | SUNITA KAUR | 2608004047/LD/9989068165 | Maintenance Of Road Berms Both Sides (Alampur to Katli Road ) Vill Aalampur | 7343 | 2608004000NRG24181220230155483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608004_181223APB_FTO_78055 | 155483 |
| 2608004WL0012224 | PB-08-004-047-001/80 | 1 | SUNITA KAUR | 2608004047/LD/9989068165 | Maintenance Of Road Berms Both Sides (Alampur to Katli Road ) Vill Aalampur | 7343 | 2608004000NRG24150320240185751 | Processed | | 20/04/2024 | PB2608004_200324FTO_94417 | 185751 |