| 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. |
| 2608003WL003732 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/LD/9989064242 | Maintenance of Road Berms ( Dhaullran To Bassi Gujjran ) DHAULLRAN 2023/2024 | 1905 | 2608003000NRG24040820230057930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2608003_040823APB_FTO_41057 | 57930 |
| 2608003WL0004093 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/LD/9989064242 | Maintenance of Road Berms ( Dhaullran To Bassi Gujjran ) DHAULLRAN 2023/2024 | 1905 | 2608003000NRG24120820230065353 | Processed | | 25/08/2023 | PB2608003_160823FTO_44545 | 65353 |