| 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. |
| 2608007WL000435 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989069718 | Maintenance of Road Berms ( Kakrali to Dhanauri ) KAKRALI 2023/2024 | 149 | 2608007000NRG25030520240006586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2608007_030524APB_FTO_5048 | 6586 |
| 2608007WL0000699 | PB-08-007-032-001/130 | 1 | Jinder kaur | 2608007032/LD/9989069718 | Maintenance of Road Berms ( Kakrali to Dhanauri ) KAKRALI 2023/2024 | 149 | 2608007000NRG25160520240010799 | Processed | | 19/05/2024 | PB2608007_160524FTO_7078 | 10799 |