| 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. |
| 2608007WL000838 | PB-08-007-042-001/16-A | 2 | SWARANJIT KAUR | 2608007042/LD/9989029095 | Estimate for the Maintenance of road path ( Village Phirni ) MAROULI KALAN 22/23 | 299 | 2608007000NRG23200520220007890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2608007_200522APB_FTO_9721 | 7890 |
| 2608007WL0001218 | PB-08-007-042-001/16-A | 2 | SWARANJIT KAUR | 2608007042/LD/9989029095 | Estimate for the Maintenance of road path ( Village Phirni ) MAROULI KALAN 22/23 | 299 | 2608007000NRG23050620220013033 | Processed | | 09/06/2022 | PB2608007_050622FTO_13686 | 13033 |