| 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. |
| 2608007WL008026 | PB-08-007-023-001/58-A | 1 | Jaswinder kaur | 2608007023/LD/9989036652 | Maintenance of Road Berms ( Doomcheri Village Phirni ) DOOMCHERI 2022/2023 | 2629 | 2608007000NRG23231120220100744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2608007_231122APB_FTO_83045 | 100744 |
| 2608007WL0008466 | PB-08-007-023-001/58-A | 1 | Jaswinder kaur | 2608007023/LD/9989036652 | Maintenance of Road Berms ( Doomcheri Village Phirni ) DOOMCHERI 2022/2023 | 2629 | 2608007000NRG23051220220105616 | Processed | | 10/12/2022 | PB2608007_051222FTO_87290 | 105616 |