| 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. |
| 2608001WL003945 | PB-08-001-126-001/52 | 3 | JASVEER KAUR | 2608001126/LD/9989065956 | CLEANING AND DRESSING OF ROAD BERMS JHINJRI UPPER | 3011 | 2608001000NRG24100820230062341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608001_100823APB_FTO_42736 | 62341 |
| 2608001WL0004607 | PB-08-001-126-001/52 | 3 | JASVEER KAUR | 2608001126/LD/9989065956 | CLEANING AND DRESSING OF ROAD BERMS JHINJRI UPPER | 3011 | 2608001000NRG24220820230074282 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 74282 |