| 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. |
| 2608004WL008044 | PB-08-004-063-001/69 | 1 | Harjinder kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 6007 | 2608004000NRG24021120230131362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 131362 |
| 2608004WL0009268 | PB-08-004-063-001/69 | 1 | Harjinder kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 6007 | 2608004000NRG24021220230146017 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 146017 |