| 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. |
| 2608001WL001095 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989036810 | Est for const. revtment 180-360 ft on L/S of Satluj River | 942 | 2608001000NRG24020620230012281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2608001_020623APB_FTO_17209 | 12281 |
| 2608001WL0001363 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989036810 | Est for const. revtment 180-360 ft on L/S of Satluj River | 942 | 2608001000NRG24120620230016277 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16277 |