| 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. |
| 2608001WL002602 | PB-08-001-141-001/40 | 2 | KIRANA DEVI | 2608001141/IC/106699 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN SUREWAL BIKAPUR BARARI BASSOWAL KALOTA VILL SAJMOUR | 2083 | 2608001000NRG24140720230038979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608001_140723APB_FTO_32622 | 38979 |
| 2608001WL0003353 | PB-08-001-141-001/40 | 2 | KIRANA DEVI | 2608001141/IC/106699 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN SUREWAL BIKAPUR BARARI BASSOWAL KALOTA VILL SAJMOUR | 2083 | 2608001000NRG24280720230051360 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51360 |