| 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. |
| 2608003WL010497 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/LD/9989038801 | Estimate for the land levelling in kacha rasta ( Village to Sandhuan hadh thk ) DHAULLRAN 2022/2023 | 4955 | 2608003000NRG23140320230130164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608003_140323APB_FTO_112997 | 130164 |
| 2608003WL0011296 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/LD/9989038801 | Estimate for the land levelling in kacha rasta ( Village to Sandhuan hadh thk ) DHAULLRAN 2022/2023 | 4955 | 2608003000NRG23240420230146992 | Processed | | 17/05/2023 | PB2608003_240423FTO_4870 | 146992 |