| 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. |
| 2608004WL004947 | PB-08-004-168-001/13 | 1 | Parmjit Kaur | 2608004121/FP/9989037660 | WORK BY DRAIN DEPT NEAR IIT PHOOL KALAN 23-24 | 3627 | 2608004000NRG24280820230080134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608004_280823APB_FTO_48181 | 80134 |
| 2608004WL0005681 | PB-08-004-168-001/13 | 1 | Parmjit Kaur | 2608004121/FP/9989037660 | WORK BY DRAIN DEPT NEAR IIT PHOOL KALAN 23-24 | 3627 | 2608004000NRG24120920230092370 | Processed | | 11/11/2023 | PB2608004_280923FTO_56540 | 92370 |