| 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. |
| 2608001WL006154 | PB-08-001-101-001/9 | 2 | SANTOKHI | 2608001101/LD/9989066529 | CLEANING AND DESILTING OF CHAK DAM VILL MASEWAL | 4812 | 2608001000NRG24200920230100672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2608001_200923APB_FTO_54053 | 100672 |
| 2608001WL0008432 | PB-08-001-101-001/9 | 2 | SANTOKHI | 2608001101/LD/9989066529 | CLEANING AND DESILTING OF CHAK DAM VILL MASEWAL | 4812 | 2608001000NRG24141120230136670 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136670 |