| 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. |
| 2608003WL009401 | PB-08-003-031-004/1 | 1 | Gurmeet Kaur | 2608003078/FP/9989036296 | Clearnce of booty,jungle,weed etc From bed of SURTAPUR Drain in Between Rd 0-12000 to 22/23 | 4230 | 2608003000NRG23060120230116885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2608003_060123APB_FTO_98398 | 116885 |
| 2608003WL0009645 | PB-08-003-031-004/1 | 1 | Gurmeet Kaur | 2608003078/FP/9989036296 | Clearnce of booty,jungle,weed etc From bed of SURTAPUR Drain in Between Rd 0-12000 to 22/23 | 4230 | 2608003000NRG23160120230120310 | Processed | | 24/01/2023 | PB2608003_170123FTO_101080 | 120310 |