| 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. |
| 2608003WL002523 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989064146 | Maintenance of Road Berms ( KHOKAR TO SALAHA PUR ) KHOKAR 2023/2024 | 1118 | 2608003000NRG24130720230037119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608003_130723APB_FTO_32529 | 37119 |
| 2608003WL0003271 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989064146 | Maintenance of Road Berms ( KHOKAR TO SALAHA PUR ) KHOKAR 2023/2024 | 1118 | 2608003000NRG24270720230049773 | Processed | | 01/08/2023 | PB2608003_270723FTO_38000 | 49773 |