| 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. |
| 2608003WL004419 | 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 | 2356 | 2608003000NRG23220820220059136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608003_240822APB_FTO_46263 | 59136 |
| 2608003WL0005276 | 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 | 2356 | 2608003000NRG23130920220071014 | Processed | | 21/10/2022 | PB2608003_130922FTO_54252 | 71014 |