| 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. |
| 2608001WL003421 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 2668 | 2608001000NRG24310720230052355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608001_310723APB_FTO_38954 | 52355 |
| 2608001WL0004443 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 2668 | 2608001000NRG24190820230071716 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71716 |