| 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. |
| 2608001WL008316 | PB-08-001-014-001/17 | 1 | SURINDER KAUR | 2608001015/LD/9989033671 | CLEANING AND DRESSING OF ROAD BERMS VILL MAJARI | 4550 | 2608001000NRG23011220220103948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2608001_011222APB_FTO_85562 | 103948 |
| 2608001WL0008793 | PB-08-001-014-001/17 | 1 | SURINDER KAUR | 2608001015/LD/9989033671 | CLEANING AND DRESSING OF ROAD BERMS VILL MAJARI | 4550 | 2608001000NRG23161220220109250 | Processed | | 23/12/2022 | PB2608001_171222FTO_91548 | 109250 |