| 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. |
| 2608007WL011180 | 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 | 4222 | 2608007000NRG24300120240170810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608007_300124APB_FTO_85721 | 170810 |
| 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 | 4222 | 2608007000NRG24050420240194151 | Processed | | 24/04/2024 | PB2608007_090424FTO_1098 | 194151 |