| 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. |
| 2608001WL008934 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989067361 | CLEANING AND DRESSING OF ROAD BERMS VILL BIKAPUR LOWER | 7265 | 2608001000NRG24281120230142109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_281123APB_FTO_71421 | 142109 |
| 2608001WL0010826 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989067361 | CLEANING AND DRESSING OF ROAD BERMS VILL BIKAPUR LOWER | 7265 | 2608001000NRG24120120240166671 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166671 |