| 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. |
| 2608001WL005716 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989032217 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD 22-23 | 3106 | 2608001000NRG23220920220076338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608001_220922APB_FTO_58483 | 76338 |
| 2608001WL0007051 | PB-08-001-111-001/73 | 1 | PARKASH KAUR | 2608001111/LD/9989032217 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD 22-23 | 3106 | 2608001000NRG23311020220091286 | Processed | | 05/11/2022 | PB2608001_011122FTO_75595 | 91286 |