| 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. |
| 2608007WL000553 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/WH/9989026632 | RENOVATION OF TRADITIONAL WATER BODIES EXCAVATION OF POND ( NEAR SHIV MANDIR ) DATAR PUR 2023/2024 | 263 | 2608007000NRG25090520240008478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | PB2608007_090524APB_FTO_5943 | 8478 |
| 2608007WL0000743 | PB-08-007-018-001/51 | 1 | Kuldeep Kaur | 2608007018/WH/9989026632 | RENOVATION OF TRADITIONAL WATER BODIES EXCAVATION OF POND ( NEAR SHIV MANDIR ) DATAR PUR 2023/2024 | 263 | 2608007000NRG25170520240011429 | Processed | | 22/05/2024 | PB2608007_200524FTO_7701 | 11429 |