| 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. |
| 2608007WL004800 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/LD/9989032985 | Maintenance of Road Berms ( Peer di Samadh to mata Rani ) KOTALI 2022/2023 | 1748 | 2608007000NRG23010920220064450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2608007_010922APB_FTO_50022 | 64450 |
| 2608007WL0005435 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/LD/9989032985 | Maintenance of Road Berms ( Peer di Samadh to mata Rani ) KOTALI 2022/2023 | 1748 | 2608007000NRG23150920220072928 | Processed | | 21/10/2022 | PB2608007_150922FTO_55625 | 72928 |