| 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. |
| 2608003WL003755 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989065308 | EARTH WORK AND JUNGLE CLEANING IN KACCHA BANN IN GP SARANG PUR | 1778 | 2608003000NRG24040820230058568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2608003_040823APB_FTO_41057 | 58568 |
| 2608003WL0004097 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989065308 | EARTH WORK AND JUNGLE CLEANING IN KACCHA BANN IN GP SARANG PUR | 1778 | 2608003000NRG24120820230065358 | Processed | | 25/08/2023 | PB2608003_160823FTO_44545 | 65358 |