| 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. |
| 2608003WL007645 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989065308 | EARTH WORK AND JUNGLE CLEANING IN KACCHA BANN IN GP SARANG PUR | 3823 | 2608003000NRG24231020230125468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608003_231023APB_FTO_63250 | 125468 |
| 2608003WL0009159 | PB-08-003-072-001/4 | 2 | Harpreet kaur | 2608003072/LD/9989065308 | EARTH WORK AND JUNGLE CLEANING IN KACCHA BANN IN GP SARANG PUR | 3823 | 2608003000NRG24301120230144933 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144933 |