| 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. |
| 2608003WL007364 | PB-08-003-075-001/14 | 2 | Balvir kaur | 2608003075/LD/9989036218 | Maintenance of Road Berms ( Sheku Pur to Bama Kulya ) SHEKU PUR 2022/2023 | 3400 | 2608003000NRG23071120220094383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2608003_071122APB_FTO_77268 | 94383 |
| 2608003WL0007854 | PB-08-003-075-001/14 | 2 | Balvir kaur | 2608003075/LD/9989036218 | Maintenance of Road Berms ( Sheku Pur to Bama Kulya ) SHEKU PUR 2022/2023 | 3400 | 2608003000NRG23211120220098906 | Processed | | 26/11/2022 | PB2608003_211122FTO_81947 | 98906 |