| 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. |
| 2608001WL004935 | PB-08-001-103-001/74 | 1 | KARAM KAUR | 2608001103/LD/9989033343 | CLEANING AND DRESSING OF ROAD BERMS VILL BARUWAL | 2593 | 2608001000NRG23020920220066450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2608001_050922APB_FTO_51170 | 66450 |
| 2608001WL0005878 | PB-08-001-103-001/74 | 1 | KARAM KAUR | 2608001103/LD/9989033343 | CLEANING AND DRESSING OF ROAD BERMS VILL BARUWAL | 2593 | 2608001000NRG23280920220078323 | Processed | | 26/10/2022 | PB2608001_300922FTO_64777 | 78323 |