| 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. |
| 2608007WL011470 | PB-08-007-001-001/131-A | 1 | Manjit Kaur | 2608007001/LD/9989070228 | Estimate for Land levelling of Kacha Rasta of Village Amrali to Sidhupur at Amrali 2023-24 | 4643 | 2608007000NRG24130220240174479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2608007_140224APB_FTO_87708 | 174479 |
| 2608007WL0013096 | PB-08-007-001-001/131-A | 1 | Manjit Kaur | 2608007001/LD/9989070228 | Estimate for Land levelling of Kacha Rasta of Village Amrali to Sidhupur at Amrali 2023-24 | 4643 | 2608007000NRG24290420240198308 | Processed | | 04/05/2024 | PB2608007_300424FTO_4493 | 198308 |