| 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. |
| 2608001WL005609 | PB-08-001-141-001/56 | 2 | balbir kaur | 2608001141/LD/9989035108 | CLEANING AND DRESSING OF ROAD BERMS VILL SAJMOUR | 3017 | 2608001000NRG23210920220075226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608001_210922APB_FTO_57635 | 75226 |
| 2608001WL0007055 | PB-08-001-141-001/56 | 2 | balbir kaur | 2608001141/LD/9989035108 | CLEANING AND DRESSING OF ROAD BERMS VILL SAJMOUR | 3017 | 2608001000NRG23311020220091290 | Processed | | 05/11/2022 | PB2608001_011122FTO_75595 | 91290 |