| 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. |
| 2608004WL004201 | PB-08-004-132-001/1 | 2 | Tarsem Kaur | 2608004132/LD/9989028144 | Estimate for the Maintenance of Road Berms ( SIMBLE JHALIAN ) 2021/2022 | 2525 | 2608004000NRG23160820220055806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608004_160822APB_FTO_41841 | 55806 |
| 2608004WL0005924 | PB-08-004-132-001/1 | 2 | Tarsem Kaur | 2608004132/LD/9989028144 | Estimate for the Maintenance of Road Berms ( SIMBLE JHALIAN ) 2021/2022 | 2525 | 2608004000NRG23290920220078794 | Processed | | 26/10/2022 | PB2608004_290922FTO_63747 | 78794 |