| 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. |
| 2608004WL005523 | PB-08-004-168-001/13 | 1 | Parmjit Kaur | 2608004121/FP/9989037660 | WORK BY DRAIN DEPT NEAR IIT PHOOL KALAN 23-24 | 4065 | 2608004000NRG24080920230089923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608004_080923APB_FTO_51211 | 89923 |
| 2608004WL0008908 | PB-08-004-168-001/13 | 1 | Parmjit Kaur | 2608004121/FP/9989037660 | WORK BY DRAIN DEPT NEAR IIT PHOOL KALAN 23-24 | 4065 | 2608004000NRG24241120230141796 | Processed | | 01/01/2024 | PB2608004_241123FTO_71171 | 141796 |