| 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. |
| 2608003WL001475 | PB-08-003-031-004/1 | 1 | Gurmeet Kaur | 2608003001/IC/93670 | CLEARANCE OF SILT/OBSTRUCTION AND STRENGTHENING OF R/S BUNDH OF SISWAN NADI IN B/W RD 0-20000 | 1008 | 2608003000NRG23090620220016187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2608003_090622APB_FTO_15545 | 16187 |
| 2608003WL0001855 | PB-08-003-031-004/1 | 1 | Gurmeet Kaur | 2608003001/IC/93670 | CLEARANCE OF SILT/OBSTRUCTION AND STRENGTHENING OF R/S BUNDH OF SISWAN NADI IN B/W RD 0-20000 | 1008 | 2608003000NRG23200620220021742 | Processed | | 29/07/2022 | PB2608003_210622FTO_20730 | 21742 |