| 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. |
| 2608001WL001771 | 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 | 1285 | 2608001000NRG24230620230023151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_230623APB_FTO_25209 | 23151 |
| 2608001WL0002685 | 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 | 1285 | 2608001000NRG24160720230040224 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40224 |