| 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. |
| 2608007WL010151 | 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 | 3994 | 2608007000NRG24201220230157919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608007_201223APB_FTO_78799 | 157919 |
| 2608007WL0012236 | 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 | 3994 | 2608007000NRG24150320240186056 | Processed | | 20/04/2024 | PB2608007_150324FTO_93703 | 186056 |