| 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. |
| 2608007WL010760 | PB-08-007-054-001/61-A | 2 | Jaspal kaur | 2608007054/LD/9989069455 | Estimate for earth filling in Panchayti land at Rouni kalan 2023/24 | 4127 | 2608007000NRG24090120240166179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608007_090124APB_FTO_82967 | 166179 |
| 2608007WL0012900 | PB-08-007-054-001/61-A | 2 | Jaspal kaur | 2608007054/LD/9989069455 | Estimate for earth filling in Panchayti land at Rouni kalan 2023/24 | 4127 | 2608007000NRG24050420240194150 | Processed | | 24/04/2024 | PB2608007_090424FTO_1098 | 194150 |