| 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. |
| 2608004WL010017 | PB-08-004-063-001/72 | 1 | CHARANJEET KAUR | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 7218 | 2608004000NRG24181220230155715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608004_181223APB_FTO_78055 | 155715 |
| 2608004WL0012226 | PB-08-004-063-001/72 | 1 | CHARANJEET KAUR | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 7218 | 2608004000NRG24150320240185766 | Processed | | 20/04/2024 | PB2608004_200324FTO_94417 | 185766 |