| 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. |
| 2608003WL012405 | PB-08-003-065-001/7 | 2 | Harbans Kaur | 2608003065/RC/9989106298 | ESTIMATE FOR THE INTERLOCK PAVER STREET IN GP RUKALI MANGARH | 6106 | 2608003000NRG24220320240188394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608003_220324APB_FTO_94909 | 188394 |
| 2608003WL0013046 | PB-08-003-065-001/7 | 2 | Harbans Kaur | 2608003065/RC/9989106298 | ESTIMATE FOR THE INTERLOCK PAVER STREET IN GP RUKALI MANGARH | 6106 | 2608003000NRG24240420240197239 | Processed | | 30/04/2024 | PB2608003_240424FTO_3407 | 197239 |