| 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. |
| 2608007WL007261 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989066656 | Maintenance of Both side Road Berms ( KAKRALI TO NATHMALPUR ) KAKRALI 2023/2024 | 2847 | 2608007000NRG24111020230119156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608007_111023APB_FTO_60718 | 119156 |
| 2608007WL0009031 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989066656 | Maintenance of Both side Road Berms ( KAKRALI TO NATHMALPUR ) KAKRALI 2023/2024 | 2847 | 2608007000NRG24291120230143461 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143461 |