| 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. |
| 2607008WL006324 | PB-07-008-073-001/80 | 1 | MANJIT KAUR | 2607008073/RC/9989094856 | Earth work on berm of link road & Plantation(2023-24) | 1124 | 2607008000NRG24180720230055707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607008_180723APB_FTO_34134 | 55707 |
| 2607008WL0009739 | PB-07-008-073-001/80 | 1 | MANJIT KAUR | 2607008073/RC/9989094856 | Earth work on berm of link road & Plantation(2023-24) | 1124 | 2607008000NRG24230820230085691 | Processed | | 02/09/2023 | PB2607008_250823FTO_47401 | 85691 |