| 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. |
| 2608007WL000759 | PB-08-007-064-001/38-A | 3 | Sukhwinder kaur | 2608007064/IC/102374 | Estimate for clearance weed jala booti sarkanda bed of siswan nadi RD16856-18045 Sotal | 274 | 2608007000NRG24220520230008140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2608007_230523APB_FTO_12948 | 8140 |
| 2608007WL0001427 | PB-08-007-064-001/38-A | 3 | Sukhwinder kaur | 2608007064/IC/102374 | Estimate for clearance weed jala booti sarkanda bed of siswan nadi RD16856-18045 Sotal | 274 | 2608007000NRG24130620230017102 | Processed | | 17/06/2023 | PB2608007_130623FTO_21440 | 17102 |