| 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. |
| 2608004WL010762 | PB-08-004-044-002/162 | 1 | Paramjit Kaur | 2608004044/LD/9989035210 | CLEANING AND DRESSING OF ROAD BERM VILL MAJARI JATTAN 2022-23 | 6235 | 2608004000NRG23140320230139741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608004_140323APB_FTO_113370 | 139741 |
| 2608004WL0011337 | PB-08-004-044-002/162 | 1 | Paramjit Kaur | 2608004044/LD/9989035210 | CLEANING AND DRESSING OF ROAD BERM VILL MAJARI JATTAN 2022-23 | 6235 | 2608004000NRG23290520230147069 | Processed | | 07/06/2023 | PB2608004_290523FTO_15057 | 147069 |