| 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. |
| 2608002WL002388 | PB-08-002-086-001/80 | 1 | SHAKUNTLA DEVI | 2608002071/FP/9989036693 | Clearance of booty ,jungle,weed,jala ,sarkanda etc from bed Kartar pur choe 0 to 23000 | 1559 | 2608002000NRG24090720230034509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608002_140723APB_FTO_33042 | 34509 |
| 2608002WL0003417 | PB-08-002-086-001/80 | 1 | SHAKUNTLA DEVI | 2608002071/FP/9989036693 | Clearance of booty ,jungle,weed,jala ,sarkanda etc from bed Kartar pur choe 0 to 23000 | 1559 | 2608002000NRG24300720230052340 | Processed | | 08/08/2023 | PB2608002_030823FTO_40685 | 52340 |