| 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. |
| 2608007WL003324 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/LD/9989032985 | Maintenance of Road Berms ( Peer di Samadh to mata Rani ) KOTALI 2022/2023 | 1273 | 2608007000NRG23250720220042879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2608007_250722APB_FTO_34862 | 42879 |
| 2608007WL0003704 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/LD/9989032985 | Maintenance of Road Berms ( Peer di Samadh to mata Rani ) KOTALI 2022/2023 | 1273 | 2608007000NRG23020820220048107 | Processed | | 08/08/2022 | PB2608007_020822FTO_37651 | 48107 |