| 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. |
| 2608001WL001519 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/FP/9989035219 | CLEANING AND DEEPING OF DRAIN IRRIGATIONS PERPOSE VILL BIKAPUR LOWER | 699 | 2608001000NRG23110620220016900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2608001_110622APB_FTO_16433 | 16900 |
| 2608001WL0003126 | PB-08-001-058-001/60 | 1 | GURMEET KAUR | 2608001058/FP/9989035219 | CLEANING AND DEEPING OF DRAIN IRRIGATIONS PERPOSE VILL BIKAPUR LOWER | 699 | 2608001000NRG23190720220039552 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 39552 |