| 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. |
| 2608004WL008192 | PB-08-004-155-001/122 | 1 | Jai Vanti | 2608004155/LD/9989067467 | Road Berms Work ( Rana chakki to attari) Vill Pirthipur Bunga | 6151 | 2608004000NRG24071120230133591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608004_071123APB_FTO_67256 | 133591 |
| 2608004WL0009579 | PB-08-004-155-001/122 | 1 | Jai Vanti | 2608004155/LD/9989067467 | Road Berms Work ( Rana chakki to attari) Vill Pirthipur Bunga | 6151 | 2608004000NRG24111220230150193 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150193 |