| 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. |
| 2608001WL002074 | PB-08-001-141-001/56 | 2 | balbir kaur | 2608001141/IC/106699 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN SUREWAL BIKAPUR BARARI BASSOWAL KALOTA VILL SAJMOUR | 1661 | 2608001000NRG24010720230028842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2608001_010723APB_FTO_28331 | 28842 |
| 2608001WL0002662 | PB-08-001-141-001/56 | 2 | balbir kaur | 2608001141/IC/106699 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN SUREWAL BIKAPUR BARARI BASSOWAL KALOTA VILL SAJMOUR | 1661 | 2608001000NRG24140720230039963 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 39963 |