| 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. |
| 2608001WL005583 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 4554 | 2608001000NRG24110920230091043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_110923APB_FTO_51502 | 91043 |
| 2608001WL0008360 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 4554 | 2608001000NRG24101120230136112 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136112 |