| 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. |
| 2608007WL010931 | PB-08-007-007-001/44-A | 1 | balbir kaur | 2608007007/IC/102373 | Estimate for clearance weed jala booti sarkanda bed of siswan nadi RD19234-20423 marthari(Ban Majra) | 3818 | 2608007000NRG23210320230142739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2608007_210323APB_FTO_116883 | 142739 |
| 2608007WL0011069 | PB-08-007-007-001/44-A | 1 | balbir kaur | 2608007007/IC/102373 | Estimate for clearance weed jala booti sarkanda bed of siswan nadi RD19234-20423 marthari(Ban Majra) | 3818 | 2608007000NRG23290320230144650 | Processed | | 03/05/2023 | PB2608007_300323FTO_122601 | 144650 |