| 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. |
| 2608007WL010528 | PB-08-007-045-001/103-A | 1 | GIAN KAUR | 2608007045/LD/9989037376 | Maintenance of Road Berms ( Muddian to sarhana ) MUDDIAN 2022/2023 | 3597 | 2608007000NRG23140320230131553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608007_150323APB_FTO_113815 | 131553 |
| 2608007WL0011287 | PB-08-007-045-001/103-A | 1 | GIAN KAUR | 2608007045/LD/9989037376 | Maintenance of Road Berms ( Muddian to sarhana ) MUDDIAN 2022/2023 | 3597 | 2608007000NRG23190420230146966 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2608007_190423FTO_3701 | 146966 |
| 2608007WL0011333 | PB-08-007-045-001/103-A | 1 | GIAN KAUR | 2608007045/LD/9989037376 | Maintenance of Road Berms ( Muddian to sarhana ) MUDDIAN 2022/2023 | 3597 | 2608007000NRG23260520230147057 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2608007_290523FTO_15210 | 147057 |
| 2608007WL0011365 | PB-08-007-045-001/103-A | 1 | GIAN KAUR | 2608007045/LD/9989037376 | Maintenance of Road Berms ( Muddian to sarhana ) MUDDIAN 2022/2023 | 3597 | 2608007000NRG23220620230147117 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2608007_220623FTO_25106 | 147117 |
| 2608007WL0011367 | PB-08-007-045-001/103-A | 1 | GIAN KAUR | 2608007045/LD/9989037376 | Maintenance of Road Berms ( Muddian to sarhana ) MUDDIAN 2022/2023 | 3597 | 2608007000NRG23020820230147120 | Processed | | 07/08/2023 | PB2608007_020823FTO_40309 | 147120 |