| 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. |
| 2608001WL004193 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001146/FP/9989037540 | CLERANCE OF BOOTY,JUNGLE WEED .JALA FROM BANDH RIVER IN MATOUR/BURJ | 3807 | 2608001000NRG24160820230067329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2608001_160823APB_FTO_44152 | 67329 |
| 2608001WL0004875 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001146/FP/9989037540 | CLERANCE OF BOOTY,JUNGLE WEED .JALA FROM BANDH RIVER IN MATOUR/BURJ | 3807 | 2608001000NRG24270820230078765 | Rejected | Account closed | 04/09/2023 | PB2608001_270823FTO_47911 | 78765 |
| 2608001WL0005434 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001146/FP/9989037540 | CLERANCE OF BOOTY,JUNGLE WEED .JALA FROM BANDH RIVER IN MATOUR/BURJ | 3807 | 2608001000NRG24060920230088619 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88619 |