| 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. |
| 2608004WL002209 | PB-08-004-127-001/1 | 1 | Kamla Kaur | 2608004127/WC/9989002299 | SANJHA JAL TALAB VILL RAMPUR 2022-23 | 1528 | 2608004000NRG24040720230031003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608004_070723APB_FTO_30724 | 31003 |
| 2608004WL0003210 | PB-08-004-127-001/1 | 1 | Kamla Kaur | 2608004127/WC/9989002299 | SANJHA JAL TALAB VILL RAMPUR 2022-23 | 1528 | 2608004000NRG24260720230048728 | Processed | | 29/07/2023 | PB2608004_260723FTO_37525 | 48728 |