| 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. |
| 2608001WL003187 | PB-08-001-061-001/66 | 2 | AMARJEET KAUR | 2608001061/LD/9989028046 | CLEANING AND DRESSING OF ROAD BERMS SC BASTI VILL DHER | 1393 | 2608001000NRG23200720220040550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2608001_200722APB_FTO_33384 | 40550 |
| 2608001WL0003607 | PB-08-001-061-001/66 | 2 | AMARJEET KAUR | 2608001061/LD/9989028046 | CLEANING AND DRESSING OF ROAD BERMS SC BASTI VILL DHER | 1393 | 2608001000NRG23010820220046911 | Processed | | 13/08/2022 | PB2608001_050822FTO_38583 | 46911 |