| 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. |
| 2608001WL005573 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001146/FP/9989037540 | CLERANCE OF BOOTY,JUNGLE WEED .JALA FROM BANDH RIVER IN MATOUR/BURJ | 4642 | 2608001000NRG24110920230090935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_110923APB_FTO_51502 | 90935 |
| 2608001WL0008365 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001146/FP/9989037540 | CLERANCE OF BOOTY,JUNGLE WEED .JALA FROM BANDH RIVER IN MATOUR/BURJ | 4642 | 2608001000NRG24101120230136129 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136129 |