| 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. |
| 2608004WL005286 | PB-08-004-100-001/55 | 1 | Gurmeet kaur | 2608004100/LD/9989067210 | CLEANING AND DRESSING OF BERM BHADAL TO BUS STAND 23-24 | 3867 | 2608004000NRG24040920230086053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608004_050923APB_FTO_50277 | 86053 |
| 2608004WL0008700 | PB-08-004-100-001/55 | 1 | Gurmeet kaur | 2608004100/LD/9989067210 | CLEANING AND DRESSING OF BERM BHADAL TO BUS STAND 23-24 | 3867 | 2608004000NRG24201120230139445 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139445 |