| 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. |
| 2608007WL006011 | PB-08-007-004-001/104 | 1 | Paramjeet Kaur | 2608007004/LD/9989067310 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( BADWALI TO DATAR PUR ) BADWALI 2023/2024 | 2343 | 2608007000NRG24180920230098136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2608007_180923APB_FTO_53540 | 98136 |
| 2608007WL0008509 | PB-08-007-004-001/104 | 1 | Paramjeet Kaur | 2608007004/LD/9989067310 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( BADWALI TO DATAR PUR ) BADWALI 2023/2024 | 2343 | 2608007000NRG24151120230137534 | Processed | | 01/01/2024 | PB2608007_181123FTO_69465 | 137534 |