| 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. |
| 2608001WL000058 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989037777 | CLEAINNG AND DRESSING OF ROAD BERMS (HARIZAN BASTI) VILL BIKAPUR LOWER | 18 | 2608001000NRG24180420230000767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608001_180423APB_FTO_2926 | 767 |
| 2608001WL0000680 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989037777 | CLEAINNG AND DRESSING OF ROAD BERMS (HARIZAN BASTI) VILL BIKAPUR LOWER | 18 | 2608001000NRG24190520230007236 | Processed | | 25/05/2023 | PB2608001_200523FTO_12336 | 7236 |