| 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. |
| 2608007WL009844 | PB-08-007-001-001/82-A | 2 | SUKHWANT KAUR | 2608007050/IC/100940 | Maintenance of Gobindgarh Disty Between RD 0-20000 Jungle Clearance & Repair work ( RAMGARH ) 22/23 | 3229 | 2608007000NRG23200120230122963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2608007_200123APB_FTO_102167 | 122963 |
| 2608007WL0010098 | PB-08-007-001-001/82-A | 2 | SUKHWANT KAUR | 2608007050/IC/100940 | Maintenance of Gobindgarh Disty Between RD 0-20000 Jungle Clearance & Repair work ( RAMGARH ) 22/23 | 3229 | 2608007000NRG23010220230126136 | Processed | | 08/02/2023 | PB2608007_010223FTO_105445 | 126136 |