| 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. |
| 2604011WL010168 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/IC/107984 | INTERNAL CLEARENCE OF KAIRON DRAIN RD 61000-65300 AT MAHPUR 23 24 | 3107 | 2604011000NRG24280720230220813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604009_280723APB_FTO_38524 | 220813 |
| 2604011WL0011249 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/IC/107984 | INTERNAL CLEARENCE OF KAIRON DRAIN RD 61000-65300 AT MAHPUR 23 24 | 3107 | 2604011000NRG24060820230241200 | Processed | | 12/08/2023 | PB2604009_070823FTO_41395 | 241200 |