| 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. |
| 2608003WL001116 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/IC/95995 | ESTIMATE OF CLEARANCE WEED JALA BOOTI SARKANDA FROM THE BED OF DHAULLRAN RD 0-3000 | 687 | 2608003000NRG23010620220011405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2608003_010622APB_FTO_12900 | 11405 |
| 2608003WL0001389 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/IC/95995 | ESTIMATE OF CLEARANCE WEED JALA BOOTI SARKANDA FROM THE BED OF DHAULLRAN RD 0-3000 | 687 | 2608003000NRG23080620220015126 | Processed | | 11/06/2022 | PB2608003_080622FTO_15028 | 15126 |