| 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. |
| 2608007WL010151 | PB-08-007-031-001/60-A | 1 | Paramjit kaur | 2608007054/LD/9989069455 | Estimate for earth filling in Panchayti land at Rouni kalan 2023/24 | 3979 | 2608007000NRG24201220230157903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608007_201223APB_FTO_78799 | 157903 |
| 2608007WL0012236 | PB-08-007-031-001/60-A | 1 | Paramjit kaur | 2608007054/LD/9989069455 | Estimate for earth filling in Panchayti land at Rouni kalan 2023/24 | 3979 | 2608007000NRG24150320240186055 | Processed | | 20/04/2024 | PB2608007_150324FTO_93703 | 186055 |