| 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. |
| 2608001WL002371 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/WC/9989003323 | CLEANING AND DEEPING OF POND VILL BHANUPLI | 1872 | 2608001000NRG24080720230034183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608001_080723APB_FTO_30762 | 34183 |
| 2608001WL0002987 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/WC/9989003323 | CLEANING AND DEEPING OF POND VILL BHANUPLI | 1872 | 2608001000NRG24200720230044495 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 44495 |