| 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. |
| 2608001WL005666 | PB-08-001-141-001/40 | 2 | KIRANA DEVI | 2608001141/IC/106699 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN SUREWAL BIKAPUR BARARI BASSOWAL KALOTA VILL SAJMOUR | 4633 | 2608001000NRG24120920230092121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_120923APB_FTO_51815 | 92121 |
| 2608001WL0008356 | PB-08-001-141-001/40 | 2 | KIRANA DEVI | 2608001141/IC/106699 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN SUREWAL BIKAPUR BARARI BASSOWAL KALOTA VILL SAJMOUR | 4633 | 2608001000NRG24101120230136105 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136105 |