| 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. |
| 2608007WL008071 | PB-08-007-053-001/59 | 1 | Gurcharan Kaur | 2608007053/LD/9989063231 | Maintenance of Road berms ( Rattangarh To Batherari ) RATTANGARH 2023/2024 | 3185 | 2608007000NRG24021120230131939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608007_021123APB_FTO_66053 | 131939 |
| 2608007WL0009536 | PB-08-007-053-001/59 | 1 | Gurcharan Kaur | 2608007053/LD/9989063231 | Maintenance of Road berms ( Rattangarh To Batherari ) RATTANGARH 2023/2024 | 3185 | 2608007000NRG24071220230149700 | Processed | | 01/01/2024 | PB2608007_091223FTO_75470 | 149700 |