| 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. |
| 2608003WL001999 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/IC/106963 | CLEARANCE WEED BOOTI SARKANDA OBSTRUCTION BETWEEN RD 0-3000 GP DHOLRAN | 870 | 2608003000NRG24300620230027720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2608003_300623APB_FTO_28239 | 27720 |
| 2608003WL0002655 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/IC/106963 | CLEARANCE WEED BOOTI SARKANDA OBSTRUCTION BETWEEN RD 0-3000 GP DHOLRAN | 870 | 2608003000NRG24140720230039949 | Processed | | 20/07/2023 | PB2608003_140723FTO_33053 | 39949 |