| 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. |
| 2608007WL004218 | PB-08-007-046-001/38-A | 2 | surinder kaur | 2608007046/LD/9989033722 | Maintenance of Road Berms ( Nathmalpur To Gopalpur ) NATHMALPUR 2022/2023 | 1503 | 2608007000NRG23160820220056113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608007_170822APB_FTO_42446 | 56113 |
| 2608007WL0005289 | PB-08-007-046-001/38-A | 2 | surinder kaur | 2608007046/LD/9989033722 | Maintenance of Road Berms ( Nathmalpur To Gopalpur ) NATHMALPUR 2022/2023 | 1503 | 2608007000NRG23130920220071090 | Processed | | 21/10/2022 | PB2608007_150922FTO_55625 | 71090 |