| 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. |
| 2608007WL002131 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/LD/9989063170 | Maintenance of road berms ( Datar pur To Badwali ) DATAR PUR 2023/2024 | 836 | 2608007000NRG24020720230029575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608007_020723APB_FTO_28445 | 29575 |
| 2608007WL0002877 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/LD/9989063170 | Maintenance of road berms ( Datar pur To Badwali ) DATAR PUR 2023/2024 | 836 | 2608007000NRG24180720230042789 | Processed | | 28/07/2023 | PB2608007_180723FTO_34378 | 42789 |