| 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. |
| 2608002WL001804 | PB-08-002-046-001/105 | 1 | Madhu Kaur | 2608002046/LD/9989037585 | CLEARING AND DRESSING OF EMBANKMENT AT VILLAGE MAIN ROAD GARHDOLIAN | 939 | 2608002000NRG24250620230023941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608002_250623APB_FTO_25861 | 23941 |
| 2608002WL0002738 | PB-08-002-046-001/105 | 1 | Madhu Kaur | 2608002046/LD/9989037585 | CLEARING AND DRESSING OF EMBANKMENT AT VILLAGE MAIN ROAD GARHDOLIAN | 939 | 2608002000NRG24160720230040350 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 40350 |