| 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. |
| 2608001WL007435 | PB-08-001-004-001/53 | 1 | SARABJIT KAUR | 2608001004/LD/9989067332 | CLEANING AND DRESSING OF ROAD BERM VILL SAINSOWAL | 5967 | 2608001000NRG24181020230122087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_181023APB_FTO_61877 | 122087 |
| 2608001WL0008686 | PB-08-001-004-001/53 | 1 | SARABJIT KAUR | 2608001004/LD/9989067332 | CLEANING AND DRESSING OF ROAD BERM VILL SAINSOWAL | 5967 | 2608001000NRG24201120230139407 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139407 |