| 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. |
| 2608003WL003332 | 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 | 1887 | 2608003000NRG23250720220043004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2608003_250722APB_FTO_34869 | 43004 |
| 2608003WL0005694 | 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 | 1887 | 2608003000NRG23220920220076206 | Processed | | 26/10/2022 | PB2608003_220922FTO_58327 | 76206 |