| 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. |
| 2608003WL003850 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003018/IC/108644 | CLEARANCE OF JUNGLE AND STRENGTHENING OF LEFT SIDE BUND OF SATLUJ RIVER GP DAUDPUR KALAN | 1785 | 2608003000NRG24070820230060186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2608003_070823APB_FTO_41847 | 60186 |
| 2608003WL0004211 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003018/IC/108644 | CLEARANCE OF JUNGLE AND STRENGTHENING OF LEFT SIDE BUND OF SATLUJ RIVER GP DAUDPUR KALAN | 1785 | 2608003000NRG24160820230067684 | Processed | | 25/08/2023 | PB2608003_160823FTO_44545 | 67684 |