| 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. |
| 2608001WL007704 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989067361 | CLEANING AND DRESSING OF ROAD BERMS VILL BIKAPUR LOWER | 6364 | 2608001000NRG24251020230126298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608001_251023APB_FTO_63420 | 126298 |
| 2608001WL0009190 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989067361 | CLEANING AND DRESSING OF ROAD BERMS VILL BIKAPUR LOWER | 6364 | 2608001000NRG24011220230145405 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145405 |