| 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. |
| 2608001WL004408 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/LD/9989033631 | CLEANING AND DRESSINGG OF ROAD BERMS CANAL TO MEHNDLI HADD VILLAGE BADHAL UPPER | 2210 | 2608001000NRG23220820220058970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608001_220822APB_FTO_43538 | 58970 |
| 2608001WL0005667 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/LD/9989033631 | CLEANING AND DRESSINGG OF ROAD BERMS CANAL TO MEHNDLI HADD VILLAGE BADHAL UPPER | 2210 | 2608001000NRG23210920220075960 | Processed | | 26/10/2022 | PB2608001_210922FTO_57719 | 75960 |