| 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. |
| 2608003WL006801 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003002/IC/108986 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 3324 | 2608003000NRG24041020230111941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608003_041023APB_FTO_58230 | 111941 |
| 2608003WL0008570 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003002/IC/108986 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 3324 | 2608003000NRG24171120230138173 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138173 |