| 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. |
| 2608004WL003435 | PB-08-004-127-001/1 | 1 | Kamla Kaur | 2608004127/FP/9989037261 | CLEANING AND DEEPING OF DRAIN VILL RAMPUR PART 2 | 2271 | 2608004000NRG24310720230052602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608004_310723APB_FTO_39076 | 52602 |
| 2608004WL0004364 | PB-08-004-127-001/1 | 1 | Kamla Kaur | 2608004127/FP/9989037261 | CLEANING AND DEEPING OF DRAIN VILL RAMPUR PART 2 | 2271 | 2608004000NRG24180820230070558 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70558 |