| 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. |
| 2608001WL004098 | PB-08-001-132-002/5 | 2 | gurmeet kaur | 2608001166/FP/9989035436 | CLEANING AND DEEPING OF DRAIN NEAR ROAD VILL JAJJAR | 1817 | 2608001000NRG23120820220054316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608001_120822APB_FTO_40952 | 54316 |
| 2608001WL0005883 | PB-08-001-132-002/5 | 2 | gurmeet kaur | 2608001166/FP/9989035436 | CLEANING AND DEEPING OF DRAIN NEAR ROAD VILL JAJJAR | 1817 | 2608001000NRG23280920220078359 | Processed | | 26/10/2022 | PB2608001_300922FTO_64777 | 78359 |