| 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. |
| 2608004WL006028 | PB-08-004-055-001/13 | 1 | Lakhveer Singh | 2608004001/LD/9989067623 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL. BUDA BHORA | 4624 | 2608004000NRG24180920230098361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_190923APB_FTO_53894 | 98361 |
| 2608004WL0008796 | PB-08-004-055-001/13 | 1 | Lakhveer Singh | 2608004001/LD/9989067623 | MAINTENANCE OF BOTH SIDE ROAD BERMS VILL. BUDA BHORA | 4624 | 2608004000NRG24211120230140312 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 140312 |