| 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. |
| 2608003WL001675 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003052/LD/9989064163 | Maintenanceof Road Berms ( Mohan Majra to Bann RD Makowal ) MOHAN MAJRA 2023/2024 | 512 | 2608003000NRG24200620230021372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608003_200623APB_FTO_24018 | 21372 |
| 2608003WL0002708 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003052/LD/9989064163 | Maintenanceof Road Berms ( Mohan Majra to Bann RD Makowal ) MOHAN MAJRA 2023/2024 | 512 | 2608003000NRG24160720230040257 | Processed | | 21/07/2023 | PB2608003_170723FTO_33832 | 40257 |