| 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. |
| 2608007WL006037 | PB-08-007-054-001/23-A | 1 | SARDARA SINGH | 2608007054/LD/9989032435 | Maintenance of Road Berms ( Villafe Phirni ) RAUNI KALAN 2022/2023 | 2009 | 2608007000NRG23300920220080397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608007_300922APB_FTO_64982 | 80397 |
| 2608007WL0007084 | PB-08-007-054-001/23-A | 1 | SARDARA SINGH | 2608007054/LD/9989032435 | Maintenance of Road Berms ( Villafe Phirni ) RAUNI KALAN 2022/2023 | 2009 | 2608007000NRG23311020220091568 | Processed | | 03/11/2022 | PB2608007_311022FTO_75124 | 91568 |