| 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. |
| 2608007WL000496 | PB-08-007-045-001/150 | 1 | Balvir Singh | 2608007045/LD/9989065312 | MAINTENANCE OF ROAD BERMS ( VILLAGE PHIRNI ) MUDDIAN 2023/2024 | 234 | 2608007000NRG25070520240007669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2608007_070524APB_FTO_5561 | 7669 |
| 2608007WL0000638 | PB-08-007-045-001/150 | 1 | Balvir Singh | 2608007045/LD/9989065312 | MAINTENANCE OF ROAD BERMS ( VILLAGE PHIRNI ) MUDDIAN 2023/2024 | 234 | 2608007000NRG25140520240009873 | Processed | | 18/05/2024 | PB2608007_160524FTO_7078 | 9873 |