| 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. |
| 2608007WL002055 | PB-08-007-046-001/38-A | 2 | surinder kaur | 2608007046/LD/9989029873 | Maintenance of road berms ( Nathmalpur to Saheri ) NATHMALPUR 22/23 | 825 | 2608007000NRG23230620220024230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2608007_230622APB_FTO_22298 | 24230 |
| 2608007WL0002718 | PB-08-007-046-001/38-A | 2 | surinder kaur | 2608007046/LD/9989029873 | Maintenance of road berms ( Nathmalpur to Saheri ) NATHMALPUR 22/23 | 825 | 2608007000NRG23080720220033843 | Processed | | 13/07/2022 | PB2608007_080722FTO_29188 | 33843 |