| 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. |
| 2608003WL003363 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989064146 | Maintenance of Road Berms ( KHOKAR TO SALAHA PUR ) KHOKAR 2023/2024 | 1560 | 2608003000NRG24280720230051706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2608003_280723APB_FTO_38512 | 51706 |
| 2608003WL0003776 | PB-08-003-042-001/60 | 1 | Satnam Kaur | 2608003042/LD/9989064146 | Maintenance of Road Berms ( KHOKAR TO SALAHA PUR ) KHOKAR 2023/2024 | 1560 | 2608003000NRG24050820230058923 | Processed | | 12/08/2023 | PB2608003_070823FTO_41848 | 58923 |