| 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. |
| 2608007WL004839 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/WH/9989026632 | RENOVATION OF TRADITIONAL WATER BODIES EXCAVATION OF POND ( NEAR SHIV MANDIR ) DATAR PUR 2023/2024 | 1875 | 2608007000NRG24260820230078296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608007_260823APB_FTO_47881 | 78296 |
| 2608007WL0005347 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/WH/9989026632 | RENOVATION OF TRADITIONAL WATER BODIES EXCAVATION OF POND ( NEAR SHIV MANDIR ) DATAR PUR 2023/2024 | 1875 | 2608007000NRG24050920230087626 | Processed | | 07/11/2023 | PB2608007_050923FTO_50411 | 87626 |