| 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. |
| 2608003WL005437 | PB-08-003-032-001/19 | 1 | Sunita Rani | 2608003068/LD/9989031143 | EMBANKMENT OF BERM IN GP SAID PUR TO CHUHAR MAJRA | 2666 | 2608003000NRG23150920220072951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2608003_150922APB_FTO_55250 | 72951 |
| 2608003WL0007379 | PB-08-003-032-001/19 | 1 | Sunita Rani | 2608003068/LD/9989031143 | EMBANKMENT OF BERM IN GP SAID PUR TO CHUHAR MAJRA | 2666 | 2608003000NRG23071120220094424 | Processed | | 15/11/2022 | PB2608003_071122FTO_77272 | 94424 |