| 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. |
| 2608003WL009994 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/FP/9989036292 | Clearance of booty,jungle,weed,jala,sarkanda etc Between Rd 0-3000 Drain DHOLRAN 22/23 | 4525 | 2608003000NRG23270120230124957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2608003_270123APB_FTO_103940 | 124957 |
| 2608003WL0010168 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003021/FP/9989036292 | Clearance of booty,jungle,weed,jala,sarkanda etc Between Rd 0-3000 Drain DHOLRAN 22/23 | 4525 | 2608003000NRG23070220230126927 | Processed | | 17/02/2023 | PB2608003_070223FTO_106154 | 126927 |