| 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. |
| 2608001WL004236 | PB-08-001-014-001/17 | 1 | SURINDER KAUR | 2608001014/LD/9989033763 | FILLING IN SCHOOL GROUND VILL DAGHOUR | 2319 | 2608001000NRG23170820220056390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608001_170822APB_FTO_42144 | 56390 |
| 2608001WL0005880 | PB-08-001-014-001/17 | 1 | SURINDER KAUR | 2608001014/LD/9989033763 | FILLING IN SCHOOL GROUND VILL DAGHOUR | 2319 | 2608001000NRG23280920220078329 | Processed | | 26/10/2022 | PB2608001_300922FTO_64779 | 78329 |