| 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. |
| 2608003WL004759 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989065308 | EARTH WORK AND JUNGLE CLEANING IN KACCHA BANN IN GP SARANG PUR | 2503 | 2608003000NRG24250820230076839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608003_250823APB_FTO_47656 | 76839 |
| 2608003WL0005378 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989065308 | EARTH WORK AND JUNGLE CLEANING IN KACCHA BANN IN GP SARANG PUR | 2503 | 2608003000NRG24050920230087990 | Processed | | 07/11/2023 | PB2608003_050923FTO_50375 | 87990 |