| 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. |
| 2608001WL004477 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001146/LD/9989064893 | CLEANNING AND DRESSING OF ROAD BERMS VILL MATOUR | 3979 | 2608001000NRG24210820230071862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608001_210823APB_FTO_45676 | 71862 |
| 2608001WL0005100 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001146/LD/9989064893 | CLEANNING AND DRESSING OF ROAD BERMS VILL MATOUR | 3979 | 2608001000NRG24310820230083180 | Processed | | 07/09/2023 | PB2608001_310823FTO_48941 | 83180 |