| 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. |
| 2608001WL001813 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001080/IC/106701 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN JANDLA BHALLOWAL JINDWARI DAROLI THALUH VILL JANDLA | 1368 | 2608001000NRG24260620230024196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_260623APB_FTO_25888 | 24196 |
| 2608001WL0002701 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001080/IC/106701 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN JANDLA BHALLOWAL JINDWARI DAROLI THALUH VILL JANDLA | 1368 | 2608001000NRG24160720230040245 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40245 |