| 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. |
| 2608003WL010502 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989037994 | Maintenance of Road Berms ( Garhi to Karkhana Bela Road ) GARHI 2022/2023 | 4792 | 2608003000NRG23140320230130329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608003_140323APB_FTO_112997 | 130329 |
| 2608003WL0011297 | PB-08-003-030-001/8 | 2 | Manjeet kaur | 2608003030/LD/9989037994 | Maintenance of Road Berms ( Garhi to Karkhana Bela Road ) GARHI 2022/2023 | 4792 | 2608003000NRG23240420230146993 | Processed | | 17/05/2023 | PB2608003_240423FTO_4870 | 146993 |