| 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. |
| 2608001WL004193 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001146/FP/9989037540 | CLERANCE OF BOOTY,JUNGLE WEED .JALA FROM BANDH RIVER IN MATOUR/BURJ | 3806 | 2608001000NRG24160820230067324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2608001_160823APB_FTO_44152 | 67324 |
| 2608001WL0004875 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001146/FP/9989037540 | CLERANCE OF BOOTY,JUNGLE WEED .JALA FROM BANDH RIVER IN MATOUR/BURJ | 3806 | 2608001000NRG24270820230078764 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78764 |