| 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. |
| 2608007WL004103 | PB-08-007-001-001/82-A | 2 | SUKHWANT KAUR | 2608007001/LD/9989064882 | MAINTENANCE OF ROAD BERMS ( AMRALI TO LUTHERI ) AMRALI 2023/2024 | 1556 | 2608007000NRG24120820230065595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608007_120823APB_FTO_43524 | 65595 |
| 2608007WL0004650 | PB-08-007-001-001/82-A | 2 | SUKHWANT KAUR | 2608007001/LD/9989064882 | MAINTENANCE OF ROAD BERMS ( AMRALI TO LUTHERI ) AMRALI 2023/2024 | 1556 | 2608007000NRG24220820230074886 | Processed | | 28/08/2023 | PB2608007_220823FTO_46633 | 74886 |