| 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. |
| 2608007WL012557 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989070863 | Maintenance Of Embankment of Road Berms Kakrali To Paprali Vill KAKRALI 2023/24 | 5133 | 2608007000NRG24260320240189938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608007_260324APB_FTO_95598 | 189938 |
| 2608007WL0013100 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989070863 | Maintenance Of Embankment of Road Berms Kakrali To Paprali Vill KAKRALI 2023/24 | 5133 | 2608007000NRG24290420240198323 | Processed | | 05/05/2024 | PB2608007_300424FTO_4493 | 198323 |