| 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. |
| 2608001WL011926 | PB-08-001-013-001/170 | 2 | SURJIT KAUR | 2608001013/WH/9989028430 | EXCAVATION OF NEW POND NEAR DOLLA BASTI VILL BHANAM | 9444 | 2608001000NRG24050320240181322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_050324APB_FTO_91154 | 181322 |
| 2608001WL0013053 | PB-08-001-013-001/170 | 2 | SURJIT KAUR | 2608001013/WH/9989028430 | EXCAVATION OF NEW POND NEAR DOLLA BASTI VILL BHANAM | 9444 | 2608001000NRG24250420240197274 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197274 |