| 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. |
| 2608001WL008710 | PB-08-001-132-002/5 | 2 | gurmeet kaur | 2608001166/LD/9989035346 | CLEANING AND DRESSING OF ROAD BERMS VILL JAJJAR | 4584 | 2608001000NRG23151220220108348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2608001_151222APB_FTO_90584 | 108348 |
| 2608001WL0011319 | PB-08-001-132-002/5 | 2 | gurmeet kaur | 2608001166/LD/9989035346 | CLEANING AND DRESSING OF ROAD BERMS VILL JAJJAR | 4584 | 2608001000NRG23100520230147035 | Processed | | 25/05/2023 | PB2608001_210523FTO_12460 | 147035 |