| 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. |
| 2608001WL011114 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989037777 | CLEAINNG AND DRESSING OF ROAD BERMS (HARIZAN BASTI) VILL BIKAPUR LOWER | 7236 | 2608001000NRG23310320230145207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2608001_310323APB_FTO_123283 | 145207 |
| 2608001WL0011323 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/LD/9989037777 | CLEAINNG AND DRESSING OF ROAD BERMS (HARIZAN BASTI) VILL BIKAPUR LOWER | 7236 | 2608001000NRG23100520230147040 | Processed | | 25/05/2023 | PB2608001_210523FTO_12460 | 147040 |