| 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. |
| 2608007WL010877 | PB-08-007-045-001/150 | 1 | Balvir Singh | 2608007045/LD/9989069640 | Maintenance of Road Berms Muddian to sarhana MUDDIAN 2023/24 | 4237 | 2608007000NRG24140120240166967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608007_140124APB_FTO_83725 | 166967 |
| 2608007WL0012898 | PB-08-007-045-001/150 | 1 | Balvir Singh | 2608007045/LD/9989069640 | Maintenance of Road Berms Muddian to sarhana MUDDIAN 2023/24 | 4237 | 2608007000NRG24050420240194144 | Processed | | 24/04/2024 | PB2608007_090424FTO_1098 | 194144 |