| 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. |
| 2608003WL005800 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 2907 | 2608003000NRG24130920230094279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608003_130923APB_FTO_52162 | 94279 |
| 2608003WL0008384 | PB-08-003-052-001/35 | 1 | Harbhajan Kaur | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 2907 | 2608003000NRG24101120230136179 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136179 |