| 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. |
| 2608001WL001307 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/FP/9989036787 | CLEANING AND DEEPING OF DRAIN VILL BIKAPUR LOWER | 996 | 2608001000NRG24080620230015535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2608001_080623APB_FTO_19438 | 15535 |
| 2608001WL0001506 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/FP/9989036787 | CLEANING AND DEEPING OF DRAIN VILL BIKAPUR LOWER | 996 | 2608001000NRG24150620230018354 | Processed | | 27/06/2023 | PB2608001_150623FTO_22223 | 18354 |