| 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. |
| 2608007WL010155 | PB-08-007-020-001/2-A | 1 | Darshan singh | 2608007020/IC/108956 | Estimate for clearance weed jala,booti sarkanda the bed SISWAN NADI B/W RD 13600-14800 Dhanauri | 3957 | 2608007000NRG24201220230158003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608007_201223APB_FTO_78799 | 158003 |
| 2608007WL0012241 | PB-08-007-020-001/2-A | 1 | Darshan singh | 2608007020/IC/108956 | Estimate for clearance weed jala,booti sarkanda the bed SISWAN NADI B/W RD 13600-14800 Dhanauri | 3957 | 2608007000NRG24150320240186063 | Processed | | 20/04/2024 | PB2608007_150324FTO_93703 | 186063 |