| 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. |
| 2608001WL004115 | PB-08-001-132-002/5 | 2 | gurmeet kaur | 2608001166/LD/9989064041 | CLEANING AND DRESSING OF ROAD BERMS VILLAGE JAJJAR | 3399 | 2608001000NRG24140820230065834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2608001_140823APB_FTO_43681 | 65834 |
| 2608001WL0004867 | PB-08-001-132-002/5 | 2 | gurmeet kaur | 2608001166/LD/9989064041 | CLEANING AND DRESSING OF ROAD BERMS VILLAGE JAJJAR | 3399 | 2608001000NRG24270820230078753 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78753 |