| 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. |
| 2608007WL002882 | PB-08-007-030-001/193 | 1 | Balwinder Kaur | 2608007030/LD/9989065139 | MAINTENANCE OF ROAD BERMS ( KAIENOR VILLAGE PHIRNI ) KAIENOR 2023/2024 | 1181 | 2608007000NRG24180720230042883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608007_180723APB_FTO_34374 | 42883 |
| 2608007WL0003528 | PB-08-007-030-001/193 | 1 | Balwinder Kaur | 2608007030/LD/9989065139 | MAINTENANCE OF ROAD BERMS ( KAIENOR VILLAGE PHIRNI ) KAIENOR 2023/2024 | 1181 | 2608007000NRG24010820230054499 | Rejected | Account closed | 05/08/2023 | PB2608007_010823FTO_39875 | 54499 |
| 2608007WL0004288 | PB-08-007-030-001/193 | 1 | Balwinder Kaur | 2608007030/LD/9989065139 | MAINTENANCE OF ROAD BERMS ( KAIENOR VILLAGE PHIRNI ) KAIENOR 2023/2024 | 1181 | 2608007000NRG24170820230069283 | Processed | | 25/08/2023 | PB2608007_170823FTO_44987 | 69283 |