| 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. |
| 2608003WL002250 | 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 | 1314 | 2608003000NRG23280620220027358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2608003_280622APB_FTO_24320 | 27358 |
| 2608003WL0003719 | 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 | 1314 | 2608003000NRG23020820220048184 | Processed | | 19/08/2022 | PB2608003_020822FTO_37535 | 48184 |