| 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. |
| 2608007WL005235 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/LD/9989032986 | Maintenance of Road Berms ( Puli To General Shamsanghat ) KOTALI 2022/2023 | 1854 | 2608007000NRG23120920220070494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2608007_120922APB_FTO_53921 | 70494 |
| 2608007WL0007365 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/LD/9989032986 | Maintenance of Road Berms ( Puli To General Shamsanghat ) KOTALI 2022/2023 | 1854 | 2608007000NRG23071120220094396 | Processed | | 17/11/2022 | PB2608007_131122FTO_79113 | 94396 |