| 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. |
| 2608007WL013500 | PB-08-007-014-001/27-A | 1 | Sandeep kaur | 2608007014/LD/9989020604 | Estimated for the Maintenance Of Road Path ( Chalaaki To Doomcheri ) CHALAAKI 2021/2022 | 2392 | 2608007000NRG22310320220172646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2608007_010422APB_FTO_41 | 172646 |
| 2608007WL0013644 | PB-08-007-014-001/27-A | 1 | Sandeep kaur | 2608007014/LD/9989020604 | Estimated for the Maintenance Of Road Path ( Chalaaki To Doomcheri ) CHALAAKI 2021/2022 | 2392 | 2608007000NRG22300520220173348 | Processed | | 04/06/2022 | PB2608007_310522FTO_12614 | 173348 |