| 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. |
| 2608007WL006923 | PB-08-007-007-001/44-A | 1 | balbir kaur | 2608007007/LD/9989035806 | Maintenance of Road Berms ( Ban Majra To Sotal Baba ) BAN MAJRA 2022/2023 | 2340 | 2608007000NRG23271020220089848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2608007_271022APB_FTO_74006 | 89848 |
| 2608007WL0007635 | PB-08-007-007-001/44-A | 1 | balbir kaur | 2608007007/LD/9989035806 | Maintenance of Road Berms ( Ban Majra To Sotal Baba ) BAN MAJRA 2022/2023 | 2340 | 2608007000NRG23141120220096903 | Processed | | 19/11/2022 | PB2608007_141122FTO_79634 | 96903 |