| 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. |
| 2608007WL009741 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989067844 | Maintenance Of Road Berms Kakrali To Bamnara KAKRALI 2023/2024 | 3780 | 2608007000NRG24121220230152147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2608007_121223APB_FTO_76311 | 152147 |
| 2608007WL0011948 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989067844 | Maintenance Of Road Berms Kakrali To Bamnara KAKRALI 2023/2024 | 3780 | 2608007000NRG24050320240181796 | Processed | | 20/04/2024 | PB2608007_060324FTO_91498 | 181796 |