| 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. |
| 2608007WL005067 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/LD/9989066679 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( AMRALI TO KALA MAJRA ) AMRALI 2023/2024 | 1975 | 2608007000NRG24300820230082536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2608007_310823APB_FTO_49294 | 82536 |
| 2608007WL0009027 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/LD/9989066679 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( AMRALI TO KALA MAJRA ) AMRALI 2023/2024 | 1975 | 2608007000NRG24291120230143455 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143455 |