| 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. |
| 2608004WL002839 | PB-08-004-070-001/18 | 3 | Bhupinder kaur | 2608004070/FP/9989036563 | WORK BY DRAIN DEPT RD 4286-6336 C LAND SAIFALPUR 22-23 | 1513 | 2608004000NRG24180720230042204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608004_180723APB_FTO_34407 | 42204 |
| 2608004WL0004356 | PB-08-004-070-001/18 | 3 | Bhupinder kaur | 2608004070/FP/9989036563 | WORK BY DRAIN DEPT RD 4286-6336 C LAND SAIFALPUR 22-23 | 1513 | 2608004000NRG24180820230070532 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70532 |