| 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. |
| 2608007WL003783 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/WH/9989026632 | RENOVATION OF TRADITIONAL WATER BODIES EXCAVATION OF POND ( NEAR SHIV MANDIR ) DATAR PUR 2023/2024 | 1465 | 2608007000NRG24050820230059017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2608007_050823APB_FTO_41297 | 59017 |
| 2608007WL0004420 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/WH/9989026632 | RENOVATION OF TRADITIONAL WATER BODIES EXCAVATION OF POND ( NEAR SHIV MANDIR ) DATAR PUR 2023/2024 | 1465 | 2608007000NRG24180820230071459 | Processed | | 28/08/2023 | PB2608007_180823FTO_45450 | 71459 |