| 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. |
| 2608007WL000221 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/LD/9989038117 | Maintenance of Road Berms ( Pull Main rd To Rambag thk ) DATAR PUR 2022/2023 | 74 | 2608007000NRG25230420240003406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2608007_240424APB_FTO_3455 | 3406 |
| 2608007WL0000468 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/LD/9989038117 | Maintenance of Road Berms ( Pull Main rd To Rambag thk ) DATAR PUR 2022/2023 | 74 | 2608007000NRG25060520240007258 | Processed | | 09/05/2024 | PB2608007_070524FTO_5562 | 7258 |