| 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. |
| 2608007WL004365 | PB-08-007-001-001/235 | 1 | Amrik Singh | 2608007001/LD/9989066678 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( AMRALI TO BARSALPUR ROAD ) AMRALI 2023/2024 | 1738 | 2608007000NRG24180820230070625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608007_180823APB_FTO_45449 | 70625 |
| 2608007WL0005209 | PB-08-007-001-001/235 | 1 | Amrik Singh | 2608007001/LD/9989066678 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( AMRALI TO BARSALPUR ROAD ) AMRALI 2023/2024 | 1738 | 2608007000NRG24010920230084824 | Processed | | 07/09/2023 | PB2608007_020923FTO_49699 | 84824 |