| 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. |
| 2608001WL001592 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/FP/9989036787 | CLEANING AND DEEPING OF DRAIN VILL BIKAPUR LOWER | 1238 | 2608001000NRG24190620230019902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2608001_190623APB_FTO_23261 | 19902 |
| 2608001WL0002057 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/FP/9989036787 | CLEANING AND DEEPING OF DRAIN VILL BIKAPUR LOWER | 1238 | 2608001000NRG24300620230028581 | Processed | | 17/07/2023 | PB2608001_040723FTO_29354 | 28581 |