| 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. |
| 2608002WL007313 | PB-08-002-087-001/19 | 1 | SURJIT KAUR | 2608002087/FP/9989037763 | EARTH WORK IN DRAIN AND JUNGLE CLEANING GP MEERPUR | 4807 | 2608002000NRG24131020230120072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608002_171023APB_FTO_61514 | 120072 |
| 2608002WL0009796 | PB-08-002-087-001/19 | 1 | SURJIT KAUR | 2608002087/FP/9989037763 | EARTH WORK IN DRAIN AND JUNGLE CLEANING GP MEERPUR | 4807 | 2608002000NRG24131220230152959 | Processed | | 01/03/2024 | PB2608002_131223FTO_76531 | 152959 |