| 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. |
| 2608004WL004395 | PB-08-004-128-001/9 | 1 | Jasvir Kaur | 2608004128/LD/9989065563 | CLEANING AND DRESSING OF ROAD BURMS CHOTI RAILON 23-24 | 3381 | 2608004000NRG24180820230071097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608004_180823APB_FTO_45199 | 71097 |
| 2608004WL0005208 | PB-08-004-128-001/9 | 1 | Jasvir Kaur | 2608004128/LD/9989065563 | CLEANING AND DRESSING OF ROAD BURMS CHOTI RAILON 23-24 | 3381 | 2608004000NRG24010920230084823 | Processed | | 07/11/2023 | PB2608004_050923FTO_50279 | 84823 |