| 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. |
| 2608007WL005567 | PB-08-007-026-001/48-A | 4 | amarjit kaur | 2608007026/LD/9989064933 | MAINTENANCE OF ROAD BERMS ( GOPALPUR TO NATHMALPUR ) GOPAL PUR 2023/2024 | 2223 | 2608007000NRG24100920230090776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608007_100923APB_FTO_51449 | 90776 |
| 2608007WL0008514 | PB-08-007-026-001/48-A | 4 | amarjit kaur | 2608007026/LD/9989064933 | MAINTENANCE OF ROAD BERMS ( GOPALPUR TO NATHMALPUR ) GOPAL PUR 2023/2024 | 2223 | 2608007000NRG24151120230137542 | Processed | | 01/01/2024 | PB2608007_181123FTO_69465 | 137542 |