| 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. |
| 2608001WL008426 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/LD/9989036736 | JUNGLE CLEARNCE OF ROAD AND LEVELING VILL BADHAL UPPER | 4695 | 2608001000NRG23051220220105220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2608001_051222APB_FTO_86840 | 105220 |
| 2608001WL0008719 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/LD/9989036736 | JUNGLE CLEARNCE OF ROAD AND LEVELING VILL BADHAL UPPER | 4695 | 2608001000NRG23151220220108372 | Processed | | 21/12/2022 | PB2608001_151222FTO_90616 | 108372 |