| 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. |
| 2608001WL003964 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 3119 | 2608001000NRG24100820230062855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608001_100823APB_FTO_42736 | 62855 |
| 2608001WL0004614 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 3119 | 2608001000NRG24220820230074290 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 74290 |