| 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. |
| 2608007WL007077 | PB-08-007-045-001/70-A | 4 | KIRANDEEP KAUR | 2608007045/LD/9989034347 | Maintenance of Road Berms ( Muddian To Dholan Majra ) MUDDIAN 2022/2023 | 2370 | 2608007000NRG23311020220091553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2608007_311022APB_FTO_75123 | 91553 |
| 2608007WL0007512 | PB-08-007-045-001/70-A | 4 | KIRANDEEP KAUR | 2608007045/LD/9989034347 | Maintenance of Road Berms ( Muddian To Dholan Majra ) MUDDIAN 2022/2023 | 2370 | 2608007000NRG23111120220095711 | Processed | | 17/11/2022 | PB2608007_131122FTO_79113 | 95711 |