| 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. |
| 2608007WL001562 | PB-08-007-024-001/68-A | 3 | NIRMAL SINGH | 2608007058/LD/9989064483 | Estimate for the jungle Cleaning & land Levelling Genr. Shamsanghat ( SAMANA KHURD ) 2023/2024 | 593 | 2608007000NRG24160620230019375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2608007_160623APB_FTO_22904 | 19375 |
| 2608007WL0002605 | PB-08-007-024-001/68-A | 3 | NIRMAL SINGH | 2608007058/LD/9989064483 | Estimate for the jungle Cleaning & land Levelling Genr. Shamsanghat ( SAMANA KHURD ) 2023/2024 | 593 | 2608007000NRG24140720230039092 | Processed | | 20/07/2023 | PB2608007_140723FTO_33120 | 39092 |