| 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. |
| 2608003WL001789 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/IC/106963 | CLEARANCE WEED BOOTI SARKANDA OBSTRUCTION BETWEEN RD 0-3000 GP DHOLRAN | 637 | 2608003000NRG24230620230023535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608003_230623APB_FTO_25663 | 23535 |
| 2608003WL0002705 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/IC/106963 | CLEARANCE WEED BOOTI SARKANDA OBSTRUCTION BETWEEN RD 0-3000 GP DHOLRAN | 637 | 2608003000NRG24160720230040252 | Processed | | 21/07/2023 | PB2608003_170723FTO_33832 | 40252 |