| 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. |
| 2608004WL002324 | PB-08-004-128-001/9 | 1 | Jasvir Kaur | 2608004116/FP/9989037212 | WORK BY DRAIN DEPT KOTLA NIHANG 23-24 | 1582 | 2608004000NRG24070720230033231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608004_070723APB_FTO_30724 | 33231 |
| 2608004WL0004359 | PB-08-004-128-001/9 | 1 | Jasvir Kaur | 2608004116/FP/9989037212 | WORK BY DRAIN DEPT KOTLA NIHANG 23-24 | 1582 | 2608004000NRG24180820230070543 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70543 |