| 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. |
| 2608004WL009837 | PB-08-004-086-001/178 | 1 | Mandeep Kaur | 2608004086/LD/9989039276 | CLEANING AND DRESING OF SHAMSHANGHAT VILL BARDAR | 6870 | 2608004000NRG24131220230153556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608004_141223APB_FTO_76784 | 153556 |
| 2608004WL0012228 | PB-08-004-086-001/178 | 1 | Mandeep Kaur | 2608004086/LD/9989039276 | CLEANING AND DRESING OF SHAMSHANGHAT VILL BARDAR | 6870 | 2608004000NRG24150320240185811 | Processed | | 20/04/2024 | PB2608004_200324FTO_94417 | 185811 |