| 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. |
| 2608007WL008998 | PB-08-007-005-001/15-A | 1 | Surjeet singh | 2608007005/LD/9989064870 | MAINTENANCE OF ROAD BERMS ( BALLA KALAN VILLAGE PHIRNI ) BALLA KALAN 2023/2024 | 3566 | 2608007000NRG24281120230143059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608007_281123APB_FTO_71736 | 143059 |
| 2608007WL0010744 | PB-08-007-005-001/15-A | 1 | Surjeet singh | 2608007005/LD/9989064870 | MAINTENANCE OF ROAD BERMS ( BALLA KALAN VILLAGE PHIRNI ) BALLA KALAN 2023/2024 | 3566 | 2608007000NRG24090120240166016 | Processed | | 31/03/2024 | PB2608007_090124FTO_82972 | 166016 |