| 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. |
| 2608007WL000709 | PB-08-007-020-001/2-A | 1 | Darshan singh | 2608007020/LD/9989068081 | Estimate for the Jungle Cleaning & Land levelling SC Shamsanghat DHANAURI 2023/2024 | 343 | 2608007000NRG25160520240011056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2608007_160524APB_FTO_7076 | 11056 |
| 2608007WL0000841 | PB-08-007-020-001/2-A | 1 | Darshan singh | 2608007020/LD/9989068081 | Estimate for the Jungle Cleaning & Land levelling SC Shamsanghat DHANAURI 2023/2024 | 343 | 2608007000NRG25220520240013292 | Processed | | 01/06/2024 | PB2608007_280524FTO_9104 | 13292 |