| 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. |
| 2608007WL000509 | PB-08-007-007-001/44-A | 1 | balbir kaur | 2608007007/IC/102373 | Estimate for clearance weed jala booti sarkanda bed of siswan nadi RD19234-20423 marthari(Ban Majra) | 173 | 2608007000NRG24100520230005421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608007_100523APB_FTO_9196 | 5421 |
| 2608007WL0000717 | PB-08-007-007-001/44-A | 1 | balbir kaur | 2608007007/IC/102373 | Estimate for clearance weed jala booti sarkanda bed of siswan nadi RD19234-20423 marthari(Ban Majra) | 173 | 2608007000NRG24220520230007756 | Processed | | 26/05/2023 | PB2608007_230523FTO_12949 | 7756 |