| 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. |
| 2608001WL001834 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/LD/9989038965 | CLEANING AND DRESSING OF ROAD BERMS MAIN ROAD VILL BHANUPLI | 1491 | 2608001000NRG24260620230024647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_260623APB_FTO_26015 | 24647 |
| 2608001WL0002698 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/LD/9989038965 | CLEANING AND DRESSING OF ROAD BERMS MAIN ROAD VILL BHANUPLI | 1491 | 2608001000NRG24160720230040242 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40242 |