| 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. |
| 2608003WL000188 | PB-08-003-065-001/5769 | 2 | Sarbjeet Kaur | 2608003065/FP/9989034919 | EARTH WORK AND CLEANING DRAIN IN GP RUKALI MANGARH | 101 | 2608003000NRG23210420220001358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2608003_220422APB_FTO_3336 | 1358 |
| 2608003WL0000654 | PB-08-003-065-001/5769 | 2 | Sarbjeet Kaur | 2608003065/FP/9989034919 | EARTH WORK AND CLEANING DRAIN IN GP RUKALI MANGARH | 101 | 2608003000NRG23160520220006066 | Processed | | 26/05/2022 | PB2608003_160522FTO_8082 | 6066 |