| 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. |
| 2608004WL000382 | PB-08-004-039-001/55 | 1 | Shamsher Singh | 2608004180/LD/9989068489 | Maintenance and Levelling in the School Ground Vill. Awankot Hethla | 183 | 2608004000NRG25020520240005834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2608004_030524APB_FTO_4966 | 5834 |
| 2608004WL0000731 | PB-08-004-039-001/55 | 1 | Shamsher Singh | 2608004180/LD/9989068489 | Maintenance and Levelling in the School Ground Vill. Awankot Hethla | 183 | 2608004000NRG25170520240011386 | Processed | | 01/06/2024 | PB2608004_280524FTO_9072 | 11386 |