| 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. |
| 2608003WL002945 | PB-08-003-065-001/5769 | 2 | Sarbjeet Kaur | 2608003065/LD/9989038803 | Estimate for the Jungle Cleaning & Land Levelling In School Ground ( RUKALI MANGARH ) 2022/2023 | 1357 | 2608003000NRG24190720230043814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608003_190723APB_FTO_34939 | 43814 |
| 2608003WL0003493 | PB-08-003-065-001/5769 | 2 | Sarbjeet Kaur | 2608003065/LD/9989038803 | Estimate for the Jungle Cleaning & Land Levelling In School Ground ( RUKALI MANGARH ) 2022/2023 | 1357 | 2608003000NRG24010820230053700 | Processed | | 04/08/2023 | PB2608003_010823FTO_39761 | 53700 |