| 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. |
| 2608003WL000381 | PB-08-003-065-001/5769 | 2 | Sarbjeet Kaur | 2608003065/FP/9989034919 | EARTH WORK AND CLEANING DRAIN IN GP RUKALI MANGARH | 181 | 2608003000NRG23020520220003129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2608003_020522APB_FTO_5327 | 3129 |
| 2608003WL0000750 | PB-08-003-065-001/5769 | 2 | Sarbjeet Kaur | 2608003065/FP/9989034919 | EARTH WORK AND CLEANING DRAIN IN GP RUKALI MANGARH | 181 | 2608003000NRG23190520220006850 | Processed | | 26/05/2022 | PB2608003_190522FTO_9061 | 6850 |