| 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. |
| 2608001WL001432 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001080/IC/106701 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN JANDLA BHALLOWAL JINDWARI DAROLI THALUH VILL JANDLA | 1270 | 2608001000NRG24130620230017190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2608001_130623APB_FTO_21099 | 17190 |
| 2608001WL0001579 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001080/IC/106701 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN JANDLA BHALLOWAL JINDWARI DAROLI THALUH VILL JANDLA | 1270 | 2608001000NRG24180620230019777 | Processed | | 27/06/2023 | PB2608001_190623FTO_23149 | 19777 |