| 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. |
| 2608002WL006664 | PB-08-002-087-001/19 | 1 | SURJIT KAUR | 2608002087/FP/9989037763 | EARTH WORK IN DRAIN AND JUNGLE CLEANING GP MEERPUR | 4244 | 2608002000NRG24031020230109397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608002_041023APB_FTO_58348 | 109397 |
| 2608002WL0009796 | PB-08-002-087-001/19 | 1 | SURJIT KAUR | 2608002087/FP/9989037763 | EARTH WORK IN DRAIN AND JUNGLE CLEANING GP MEERPUR | 4244 | 2608002000NRG24131220230152958 | Processed | | 01/03/2024 | PB2608002_131223FTO_76531 | 152958 |