| 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. |
| 2608003WL000469 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989038802 | Estimate for the Jungle Cleaning & Land Levelling In SHAMSANGHAT ( SARAG PUR ) 2022/2023 | 125 | 2608003000NRG24090520230005014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608003_090523APB_FTO_8717 | 5014 |
| 2608003WL0000837 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989038802 | Estimate for the Jungle Cleaning & Land Levelling In SHAMSANGHAT ( SARAG PUR ) 2022/2023 | 125 | 2608003000NRG24240520230009307 | Processed | | 31/05/2023 | PB2608003_250523FTO_13985 | 9307 |