| 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. |
| 2608003WL000265 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/RS/9989029718 | Construction Of SOILD WASTE MANGEMENT ( IN CONVERGENCE ) JASRRA 2023/2024 | 83 | 2608003000NRG24020520230003261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608003_020523APB_FTO_6646 | 3261 |
| 2608003WL0000838 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003035/RS/9989029718 | Construction Of SOILD WASTE MANGEMENT ( IN CONVERGENCE ) JASRRA 2023/2024 | 83 | 2608003000NRG24240520230009312 | Processed | | 31/05/2023 | PB2608003_250523FTO_13985 | 9312 |