| 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. |
| 2608004WL004037 | PB-08-004-070-001/7 | 2 | Shan kaur | 2608004070/FP/9989037657 | WORK BY DRAN DEPT RD 4700-6500 SAIFALPUR 23-24 | 2912 | 2608004000NRG24110820230064211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608004_110823APB_FTO_43253 | 64211 |
| 2608004WL0004766 | PB-08-004-070-001/7 | 2 | Shan kaur | 2608004070/FP/9989037657 | WORK BY DRAN DEPT RD 4700-6500 SAIFALPUR 23-24 | 2912 | 2608004000NRG24250820230076923 | Processed | | 07/09/2023 | PB2608004_280823FTO_48186 | 76923 |