| 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. |
| 2608007WL008851 | PB-08-007-033-001/8-A | 2 | Satiya kaur | 2608007033/LD/9989035745 | Maintenance Of Road Berms ( Village To Shamsanghat Link Road ) KALARA 2022/2023 | 2880 | 2608007000NRG23191220220109814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2608007_191222APB_FTO_92337 | 109814 |
| 2608007WL0011332 | PB-08-007-033-001/8-A | 2 | Satiya kaur | 2608007033/LD/9989035745 | Maintenance Of Road Berms ( Village To Shamsanghat Link Road ) KALARA 2022/2023 | 2880 | 2608007000NRG23250520230147055 | Processed | | 07/06/2023 | PB2608007_290523FTO_15210 | 147055 |