| 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. |
| 2608004WL003283 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/LD/9989029860 | Maintenance of Road Berms ( Village Phirni ) JHLIAN KALAN 22/23 | 1891 | 2608004000NRG23220720220042230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2608004_250722APB_FTO_34665 | 42230 |
| 2608004WL0004347 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/LD/9989029860 | Maintenance of Road Berms ( Village Phirni ) JHLIAN KALAN 22/23 | 1891 | 2608004000NRG23180820220058113 | Processed | | 27/08/2022 | PB2608004_180822FTO_42723 | 58113 |