| 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. |
| 2608007WL000103 | PB-08-007-024-001/103 | 1 | Harbans singh | 2608007024/LD/9989063470 | Estimate for the Land levelling in Kacha Rasta ( Dumna To sarhana ) DUMNA 2023/2024 | 21 | 2608007000NRG25180420240001552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2608007_180424APB_FTO_2228 | 1552 |
| 2608007WL0000466 | PB-08-007-024-001/103 | 1 | Harbans singh | 2608007024/LD/9989063470 | Estimate for the Land levelling in Kacha Rasta ( Dumna To sarhana ) DUMNA 2023/2024 | 21 | 2608007000NRG25060520240007254 | Processed | | 09/05/2024 | PB2608007_070524FTO_5562 | 7254 |