| 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. |
| 2608003WL003111 | 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 | 1748 | 2608003000NRG23190720220039337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2608003_200722APB_FTO_32959 | 39337 |
| 2608003WL0003598 | 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 | 1748 | 2608003000NRG23010820220046896 | Processed | | 19/08/2022 | PB2608003_020822FTO_37535 | 46896 |