| 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. |
| 2608003WL004987 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003018/IC/108644 | CLEARANCE OF JUNGLE AND STRENGTHENING OF LEFT SIDE BUND OF SATLUJ RIVER GP DAUDPUR KALAN | 2433 | 2608003000NRG24290820230081090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608003_290823APB_FTO_48453 | 81090 |
| 2608003WL0005379 | PB-08-003-035-001/20 | 1 | Sukhwinder Kaur | 2608003018/IC/108644 | CLEARANCE OF JUNGLE AND STRENGTHENING OF LEFT SIDE BUND OF SATLUJ RIVER GP DAUDPUR KALAN | 2433 | 2608003000NRG24050920230087991 | Processed | | 07/11/2023 | PB2608003_050923FTO_50375 | 87991 |