| 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. |
| 2608004WL006240 | PB-08-004-120-001/40 | 1 | Kanwaljit Kaur | 2608004120/FP/9989037538 | WORK BY DRAIN DEPT RD 8386-11506 BABNI KALALN SANTOKHGARH TAPPRAIN PANJOLA 23-24 | 4665 | 2608004000NRG24220920230102193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_220923APB_FTO_55161 | 102193 |
| 2608004WL0008716 | PB-08-004-120-001/40 | 1 | Kanwaljit Kaur | 2608004120/FP/9989037538 | WORK BY DRAIN DEPT RD 8386-11506 BABNI KALALN SANTOKHGARH TAPPRAIN PANJOLA 23-24 | 4665 | 2608004000NRG24201120230139507 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139507 |